First Concord Group paid for benefits services
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Description
The district paid First Concord Group $232.50 on April 20, 2026 for employee benefit-related financial services. This payment appears in the April accounts payable.
Contract Details
Contract Amount
$232.50
Vendor
FIRST CONCORD GROUP
Agency
Syracuse-Dunbar-Avoca Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Contract Term
Single payment dated 04/20/2026
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