City of Columbus City Council Agenda Packet 2026-06-15
City Funds Employee Benefits Through AUXIANT
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Description
Columbus processed $174,938.29 in health and flex funding payments to AUXIANT for administration of employee benefit programs. The invoices cover recent health and flexible spending account disbursements.
Contract Details
Contract Amount
$174,938.29
Vendor
AUXIANT
Agency
City of Sparkman, AR
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
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