Marathon ISD Regular Meeting Agenda Packet May 2026
April Employee Benefit Deductions Paid to First Financial Administrators
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Description
Marathon ISD remitted $3,537.78 to First Financial Administr for April employee benefit deductions across multiple health and insurance products. The payment supports district-managed benefits.
Contract Details
Contract Amount
$3,537.78
Vendor
FIRST FINANCIAL ADMINISTR
Agency
Marathon Isd, TX
Contract Type
INSURANCE
Document Date
May 20, 2026
Contract Term
Check 001330 dated 04-23-2026
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