Denison Firemen's Relief & Retirement Fund Minutes April 9, 2026
Board Approves March Plan Administration Invoice
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Description
The Denison Firemen's Relief & Retirement Fund board approved payment of a $1,500 invoice to Zera Taylor for March 2026 plan administration services. The expense was authorized as part of the fund’s regular monthly expenditures.
Contract Details
Contract Amount
$1,500.00
Vendor
TAYLOR, ZERA
Agency
City of Denison, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
Contract Term
March 2026
Renewal Info
One-time approval of March 2026 plan administration invoice; no explicit ongoing term or renewal provisions discussed.
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