Springfield City School District Agenda Regular Meeting 2026-06-18
Second After-the-Fact COBRA Fee Paid to Flores & Associates
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Description
A second overdue COBRA admin fee payment of $3,022.25 to Flores & Associates was approved due to late invoice processing.
Contract Details
Contract Amount
$3,022.25
Vendor
FLORES & ASSOCIATES
Agency
Springfield City School District, OH
Contract Type
OTHER
Document Date
June 16, 2026
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