gloucester_city_council_calendar_of_business_augus.pdf
City Pays Prior-Year Invoice to Sentinel Benefits
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Description
The City Council authorized a $1,145 payment to Sentinel Benefits Group, Inc. for June 2019 administrative fees supporting employee health care and dependent care reimbursement plans. The prior-year invoice will be funded from FY2020 Human Resources appropriations under MGL c.44, §64.
Contract Details
Contract Amount
$1,145
Vendor
SENTINEL BENEFITS GROUP INC
Agency
City of Gloucester, MA
Contract Type
FINANCIAL_SERVICES
Document Date
August 26, 2025
Contract Term
Administrative fee covering 6/1/2019 – 6/30/2019
Renewal Info
Ongoing benefits administration relationship implied; this action covers a specific past month and does not detail renewal terms.
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