Civic IQ
FINANCIAL_SERVICESAPPROVED

Lone Oak Independent School District AgendaPacket Regular Meeting 2026-05-18

Gentry Financial G receives insurance/HSA payments

$21,988.49Lone Oak IsdGENTRY FINANCIAL GMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district has approved payments totaling $21,988.49 to Gentry Financial G for employee health, life insurance, and HSA services for April 2026.

Contract Details

Contract Amount

$21,988.49

Vendor

GENTRY FINANCIAL G

Agency

Lone Oak Isd, TX

Contract Type

FINANCIAL_SERVICES

Document Date

May 18, 2026

Contract Term

April 2026 coverage/payments

Renewal Date

2026-04-30

Renewal Info

Monthly recurring deductions, renewed monthly

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