soda_springs_jt_school_district_150_monthly_board.pdf
HSA-Related Payments to OFFICE OF GROUP INSURANCE
Trusted by teams at
Description
The district processed $2,492.36 in OGIHSA-related payments to OFFICE OF GROUP INSURANCE for August 2025, associated with health savings account benefits.
Contract Details
Contract Amount
$2,492.36
Vendor
OFFICE OF GROUP INSURANCE
Agency
Soda Springs Joint School District 150, ID
Contract Type
INSURANCE
Document Date
August 1, 2025
More from OFFICE OF GROUP INSURANCE
Related Contracts
Soda Springs Jt School District 150 Monthly Board Report January 2026
ONGOINGSoda Springs Jt School District 150 Monthly Board Report January 2026
ONGOINGSoda Springs Jt School District 150 Monthly Board Report January 2026
ONGOINGSoda Springs Jt School District 150 Monthly Board Report December 2025
APPROVEDsoda_springs_jt_school_district_150_monthly_board.pdf
ONGOINGMore from Soda Springs Joint School District 150
Soda Springs JT. School District #150 Board of Trustees Special Meeting Minutes Feb 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.