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INSURANCEAPPROVED

Soda Springs Jt School District 150 Monthly Board Report December 2025

Health and Dental Insurance Premiums Paid to Office of Group Insurance

$135,682.32Soda Springs Joint School District 150OFFICE OF GROUP INSURANCEDecember 1, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Soda Springs Jt School District 150 paid $135,682.32 in health and dental insurance premiums to the Office of Group Insurance for December 2025.

Contract Details

Contract Amount

$135,682.32

Vendor

OFFICE OF GROUP INSURANCE

Agency

Soda Springs Joint School District 150, ID

Contract Type

INSURANCE

Document Date

December 1, 2025

Contract Term

Monthly payroll deductions (December 2025)

Renewal Date

2026-01-01

Renewal Info

Premium payments are ongoing monthly with group policy.

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