Gentry Financial G receives insurance/HSA payments
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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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Lone Oak Independent School District AgendaPacket Regular Meeting 2026-05-18
Lone Oak Independent School District AgendaPacket Regular Meeting 2026-05-18
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