Town of Cicero Accounts Payable Voucher Approval List Feb 2026
LOSAP Plan Fee Payment Approved for 2025
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Description
Town of Cicero approved a $343.98 payment to Firefly Admin Inc for 2025 LOSAP plan fees.
Contract Details
Contract Amount
$343.98
Vendor
FIREFLY ADMIN INC
Agency
Town of Cicero, NY
Contract Type
FINANCIAL_SERVICES
Document Date
February 25, 2026
Contract Term
2025
Renewal Date
2025-12-31
Renewal Info
Annual renewal possible, fee varies by year.
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