Benefits administration payment to American Fidelity
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Description
Gardner approved a $136.40 payment to American Fidelity Admin Services for outsourced benefits-related services. The payment was part of the December 4, 2025 expenditures.
Contract Details
Contract Amount
$136.40
Vendor
AMERICAN FIDELITY ADMIN SERVICES
Agency
Town of Gardner, KS
Contract Type
FINANCIAL_SERVICES
Document Date
December 15, 2025
Contract Term
Invoice dated 12/04/2025
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