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FINANCIAL_SERVICESAPPROVED

Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16

American Fidelity Benefits Administration Payments Approved

$1,031.01 and $1,444.14Shasta Mosquito & Vector Control DistrictAMERICAN FIDELITYJune 16, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The District paid American Fidelity $2,475.15 on May 26, 2026 for employee benefit and flexible spending account administration. These benefit-related financial services were included in the May/June payables approved by the Board.

Contract Details

Contract Amount

$1,031.01 and $1,444.14

Vendor

AMERICAN FIDELITY

Agency

Shasta Mosquito & Vector Control District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

June 16, 2026

Contract Term

Ongoing benefits administration

Renewal Info

Ongoing benefit administration arrangement with American Fidelity; no specific end date provided.

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