Gardner City Council Agenda Packet 2026-05-18
Payment To American Fidelity For Outsourced Services
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Description
Gardner authorized an EFT payment of $136.40 to AMERICAN FIDELITY ADMIN SERVICES for outsourced administrative services. The payment reflects ongoing benefits administration support.
Contract Details
Contract Amount
$136.40
Vendor
AMERICAN FIDELITY ADMIN SERVICES
Agency
Town of Gardner, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Invoice 80972, paid 04/30/2026
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