Lansing School District February 2026 Treasurer's Report
Third February ELECTRx Rx claims payment
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Description
Lansing School District paid ELECTRx $17,687.85 on February 23, 2026 for employee prescription claims, as shown in the ACH report.
Contract Details
Contract Amount
$17,687.85
Vendor
ELECTRX
Agency
Lansing Public School District, MI
Contract Type
INSURANCE
Document Date
March 9, 2026
Contract Term
Single ACH payment on 02/23/2026
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