Second April FSA And DCP Contribution Payment To Beneflex
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Description
The Board ratified another $2,182.00 remittance to BENEFLEX INC for FSA and DCP employee 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 19, 2026
Contract Term
Payroll 4/20/2026 FSA & DCP contributions
Renewal Info
Same ongoing benefits program.
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