Employee Benefits Corp Paid for Flex Plan Administration
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Description
The City issued a $135.00 payment to Employee Benefits Corp for administration of its employee flexible benefits program. Charges were allocated across general, golf, water, and sewer funds.
Contract Details
Contract Amount
$135.00
Vendor
EMPLOYEE BENEFITS CORP
Agency
City of Lancaster, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Invoice dated 04/15/2026
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