| Date | Item | Department | Description | Amount | Outcome |
|---|---|---|---|---|---|
| 08/30/24 | #200 | DEPARTMENT OF ADMINISTRATIVE S | Authorize to enter into a contract with Application Software Inc. d/b/a ASIFlex, Columbia, MO, in an amount not to exceed $572,469, with contingencies, to administer the Flexible Spending Accounts, He | $572,469 | approved |