MAR FLEX admin fee payment to Peak 1 approved
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Description
Three Forks Public Schools approved a $50.00 payment to PEAK 1 ADMINISTRATION LLC for MAR FLEX account administration fees. The overspent charges are allocated between Funds 101 and 201 for March 2026.
Contract Details
Contract Amount
$50.00
Vendor
PEAK 1 ADMINISTRATION LLC
Agency
Three Forks Elementary School District, MT
Contract Type
FINANCIAL_SERVICES
Document Date
March 26, 2026
More from PEAK 1 ADMINISTRATION LLC
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Three Forks Schools Transportation Committee Meeting Agenda May 2026
Three Forks Elementary School District Independent Contractor Agreement April 2026
Three Forks Schools Board Meeting Minutes March 2026
Three Forks Public Schools Claim Approval List March 2026
Three Forks Public Schools Claim Approval List March 2026
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