City of Butler Board of Works & Public Safety Agenda May 5, 2026
City pays $15,767.97 to PHP for benefits
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Description
The City of Butler authorized a $15,767.97 payment to PHP in Batch 35780, likely covering employee health insurance or benefits for the April–May 2026 period. This reflects ongoing insurance services provided to city staff.
Contract Details
Contract Amount
$15,767.97
Vendor
PHP
Agency
Town of Butler, IN
Contract Type
INSURANCE
Document Date
May 5, 2026
Renewal Info
Appears to be part of an ongoing insurance arrangement with periodic premium payments; renewal and term details are not specified.
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City of Butler Board of Works & Public Safety Agenda May 5, 2026
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