marathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf
Employee Benefits Payment to First Financial Administr
Trusted by teams at
Description
Marathon ISD processed a $3,178.17 payment to First Financial Administr for various employee insurance and benefit deductions. This benefits administration payment is reflected in the July 24, 2025 check.
Contract Details
Contract Amount
$3,178.17
Vendor
FIRST FINANCIAL ADMINISTR
Agency
Marathon Isd, TX
Contract Type
INSURANCE
Document Date
August 27, 2025
Contract Term
Check 034416 dated 07-24-2025
Renewal Date
2025-07-24
Renewal Info
Ongoing employee benefits administration; renewals tied to benefit plan years, not specified here.
More from FIRST FINANCIAL ADMINISTR
Related Contracts
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
APPROVEDMarathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDMarathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDmarathon_isd_y_t_d_check_payments_sep_2025.pdf
approvedy_t_d_check_payments_report_feb_2025.pdf
approvedMore from Marathon Isd
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.