NEPC 401(a) Q1 2026 Fee Invoice Approved
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Description
The Board approved payment of a $6,231.83 invoice to NEPC for 1st Quarter 2026 401(a) plan consulting fees. This invoice was included in the unanimously approved invoice package.
Contract Details
Contract Amount
$6,231.83
Vendor
NEPC
Agency
New Castle County, DE
Contract Type
FINANCIAL_SERVICES
Document Date
March 18, 2026
Contract Term
1st Quarter 2026
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