drexel_r_iv_2025_0623_warrant_report_june_2025.pdf
American Fidelity Premiums Deducted from Payroll
Trusted by teams at
Description
Drexel R-IV School District approved multiple American Fidelity Assura premium payments for employee insurance deductions on June 2025 payroll. Disbursements support ongoing benefit coverage.
Contract Details
Contract Amount
$653.67, $537.67, $410.67 (multiple disbursements)
Vendor
AMERICAN FIDELITY ASSURA
Agency
Drexel R-IV School District, MO
Contract Type
INSURANCE
Document Date
June 20, 2025
Contract Term
Payment dates 06/20/2025, 06/23/2025, 06/24/2025
Renewal Date
2025-06-30
Renewal Info
Ongoing payroll deduction for insurance coverage; contract renews as long as employees are enrolled.
More from AMERICAN FIDELITY ASSURA
Related Contracts
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
APPROVEDdrexel_r_iv_warrant_report_november_2025.pdf
APPROVEDstewartsville_c2_school_district_check_register_au.pdf
APPROVEDdrexel_r_iv_2025_0623_warrant_report_june_2025.pdf
APPROVEDHelix School Board Regular Meeting Minutes February 19 2025
ONGOINGMore from Drexel R-IV School District
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.