Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
FSA and DDS reimbursement payment to Igoe
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Description
Council approved a $4,684.58 payment to Igoe Administrative Services for May 2026 FSA and DDS reimbursements.
Contract Details
Contract Amount
$4,684.58
Vendor
IGOE ADMINISTRATIVE SERVICES
Agency
City of Pismo Beach, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
May 2026
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