Southeast Metro Stormwater Authority AgendaPacket 2026-05-20
Employee Benefit-Related Payments to Optum
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Description
SEMSWA disbursed three payments totaling $11,156.46 to Optum in April 2026 for employee benefit or wellness-related services. These payments support the agency’s benefits programs.
Contract Details
Contract Amount
$5,558.73; $39.00; $5,558.73
Vendor
OPTUM
Agency
Southeast Metropolitan Stormwater Authority, CO
Contract Type
INSURANCE
Document Date
May 20, 2026
Contract Term
Multiple disbursements on April 9, 14, and 23, 2026
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