Payments Approved for Flexible Spending Account Administrator
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Description
Fremont approved payments totaling $13,791.33 to Rocky Mountain Reserve LLC for flexible spending account claims covering March 24 through April 6, 2026. The disbursements fund employee FSA reimbursements administered by the vendor.
Contract Details
Contract Amount
$13,791.33
Vendor
ROCKY MOUNTAIN RESERVE LLC
Agency
Fremont Housing Authority, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
Service periods 03/24/26–03/30/26 and 03/31/26–04/06/26
Renewal Info
Ongoing third-party administration of flexible spending accounts; contract terms not detailed in the excerpt.
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