FINANCIAL_SERVICESAPPROVED

North Central Fire Protection District Agenda Packet 2026-06-25

Igoe Administrative Services Handles COBRA Billing

$174.74North Central Fire Protection DistrictIGOE ADMINISTRATIVE SERVICESJune 25, 2026

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Description

North Central Fire Protection District paid Igoe Administrative Services $174.74 on May 15, 2026 for COBRA monthly billing services. The vendor provides third-party administration of continuation coverage.

Contract Details

Contract Amount

$174.74

Vendor

IGOE ADMINISTRATIVE SERVICES

Agency

North Central Fire Protection District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

June 25, 2026

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Issuing Agency

North Central Fire Protection District

Fire District

Kerman, CA

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Vendor