Ameritas Insurance Benefit Payment Authorized
Trusted by teams at
Description
The City of Wood River authorized an automatic payment of $70.56 to Ameritas as part of its regular disbursements. The payment likely supports employee benefit insurance coverage.
Contract Details
Contract Amount
$70.56
Vendor
AMERITAS
Agency
City of Wood River, NE
Contract Type
INSURANCE
Document Date
May 5, 2026
More from AMERITAS
More from City of Wood River
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.