Denison Firemen's Relief & Retirement Fund Meeting Minutes March 2026
Board Approves February Plan Administrator Invoice
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Description
The Denison Firemen's Relief & Retirement Fund Board approved payment of a $1,100 invoice to Plan Administrator Zera Taylor for February 2026 services. The payment was authorized alongside monthly payroll and payroll taxes.
Contract Details
Contract Amount
$1,100.00
Vendor
TAYLOR, ZERA
Agency
City of Denison, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 12, 2026
Contract Term
February 2026 (monthly payment)
Renewal Info
Plan Administrator services appear to be ongoing with monthly invoices.
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