Benefits Administration Payment to Custom Benefit Solutions
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Description
Unified Fire Authority paid $24,175.43 to Custom Benefit Solutions, Inc. for benefits-related services under invoice 03102026. The payment supports administration of employee benefit programs.
Contract Details
Contract Amount
$24,175.43
Vendor
CUSTOM BENEFIT SOLUTIONS INC
Agency
Unified Fire Authority, UT
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
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