Fort Scott City Commission Agenda 2026-05-19
Employee Insurance Premiums Remitted to Assurity
Trusted by teams at
Description
The City of Fort Scott approved $2,408.21 in payroll-clearing payments to Assurity for various employee insurance products, including accident, critical illness, hospital indemnity, short-term disability, and term life coverage. These disbursements fund voluntary and employer-sponsored benefit plans.
Contract Details
Contract Amount
$2,408.21
Vendor
ASSURITY
Agency
City of Fort Scott, KS
Contract Type
INSURANCE
Document Date
May 19, 2026
Contract Term
Payroll-related payments dated 05/08/2026
Renewal Info
Ongoing employee insurance benefit arrangements with periodic premium remittances; specific policy renewal dates not provided.
More from ASSURITY
Related Contracts
Camanche Community School District Employee Benefits Summary 2026-07-01
ONGOINGFort Scott City Commission Agenda Packet 2026-05-05
APPROVEDNew Richland City Council Regular Meeting Agenda April 13, 2026
RATIFIEDFort Scott City Commission Regular Meeting Agenda April 2026
APPROVEDFort Scott City Commission Regular Meeting Agenda March 17 2026
APPROVEDMore from City of Fort Scott
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.