Joplin Policemen's and Firemen's Pension Plan Minutes 2026-04-16
Board Approves Payment of Segal Marco Invoices
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Description
The Joplin Policemen's and Firemen's Pension Plan Board approved payment of two invoices to Segal Marco totaling $23,485.95, including a $17,235.95 charge for services from April 1 through June 30, 2026. The payments cover professional consulting services to the pension plan.
Contract Details
Contract Amount
$6,250 and $17,235.95 (total $23,485.95)
Vendor
SEGAL MARCO
Agency
Joplin Regional Airport Board, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Contract Term
April 1 – June 30, 2026 (for $17,235.95 invoice); single payment for $6,250
Renewal Date
2026-06-30
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