Gardner City Council Agenda Packet 2026-05-18
Paycor Handles Payroll Processing For City
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Description
Gardner paid PAYCOR, INC $992.10 for payroll processing services. This expenditure supports ongoing administration of city employee pay.
Contract Details
Contract Amount
$992.10
Vendor
PAYCOR INC
Agency
Town of Gardner, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Invoice INV07125885, paid 04/29/2026
Renewal Info
Appears to be a recurring payroll services agreement with periodic invoices.
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