City of Columbus Vendor Activity Report 2026-06-16
City Funds Employee Health and Flex Accounts via AUXIANT
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Description
Columbus processed $174,938.29 in payments to AUXIANT on June 16, 2026 for health and flex funding. These transactions support administration of the city's employee benefits programs.
Contract Details
Contract Amount
$174,938.29
Vendor
AUXIANT
Agency
City of Sparkman, AR
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
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