City of Shoreview City Council Agenda Packet 2026-06-01
Shoreview Funds TASC Employee Benefit Services
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Description
Shoreview authorized multiple payments totaling $16,774.14 to TASC between March and May 2026 for employee benefit administration services. The expenditures were approved in routine claims batches by the city council.
Contract Details
Contract Amount
Multiple payments totaling $16,774.14
Vendor
TASC
Agency
City of Shoreview, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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