Major Health Insurance Payment to MESSA Ratified
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Description
The board ratified a significant $476,690.43 payment to MESSA Dept 217901 on March 27, 2026 for employee health insurance benefits. This expenditure represents a major portion of district benefits costs.
Contract Details
Contract Amount
$476,690.43
Vendor
MESSA DEPT 217901
Agency
Gull Lake Community Schools, MI
Contract Type
INSURANCE
Document Date
April 20, 2026
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