school-city-of-mishawaka-check-register-may-30-2025_aa8.pdf
Payment to SHARx LLC for Insurance Services
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Description
The district disbursed $21,799.94 to SHARx, LLC for insurance or prescription-related services.
Contract Details
Contract Amount
$21,799.94
Vendor
SHARX LLC
Agency
Mishawaka School City, IN
Contract Type
INSURANCE
Document Date
May 30, 2025
Contract Term
Paid 05/30/2025
Renewal Date
2025-05-30
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