Employee Assistance Program Payment to Connections Inc Approved
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Description
Alton approved an $86.52 payment to CONNECTIONS INC for employee assistance program services. The invoice was part of the April 2026 payables.
Contract Details
Contract Amount
$86.52
Vendor
CONNECTIONS INC
Agency
City of Alton, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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