Insurance Premium Payment to ISEBA Approved
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Description
The board approved a $5,979.66 payment to ISEBA for insurance as listed in the general fund bills. This payment supports employee benefits coverage.
Contract Details
Contract Amount
$5,979.66
Vendor
ISEBA
Agency
Lake Mills Community School District, IA
Contract Type
INSURANCE
Document Date
June 8, 2026
Contract Term
Monthly insurance premium
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