Gardner City Council Agenda Packet February 2026
Monthly Insurance Billing to Benefits Direct Paid
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Description
BENEFITS DIRECT received $13,946.64 in payments for monthly insurance premium billing for City of Gardner employees and operations.
Contract Details
Contract Amount
$13,946.64
Vendor
BENEFITS DIRECT
Agency
Town of Gardner, KS
Contract Type
INSURANCE
Document Date
February 2, 2026
Contract Term
Monthly billing as of January 15, 2026
Renewal Date
2026-02-15
Renewal Info
Ongoing monthly billing for insurance.
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