FINANCIAL_SERVICESRATIFIED

Montecito Water District AgendaPacket Finance Committee Meeting 2026-05-13

Additional April FSA and DCP contributions sent to Beneflex

$2,182.00Montecito Water DistrictBENEFLEX INCMay 13, 2026

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Description

The District ratified a second $2,182.00 ACH payment to BENEFLEX INC for employee FSA and DCP contributions from the April 20 payroll.

Contract Details

Contract Amount

$2,182.00

Vendor

BENEFLEX INC

Agency

Montecito Water District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

May 13, 2026

Contract Term

4/20/2026 payroll

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Issuing Agency

Utility District

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