Civic IQ
FINANCIAL_SERVICESAPPROVED

Fostoria Board of Education Regular Meeting Minutes December 15 2025

Healthcare Billing Services Payment Processed

$844.67Fostoria City SchoolsHEALTHCARE BILLING SERVICESDecember 15, 2025

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

Description

On November 7, 2025, Fostoria City Schools reconciled a warrant of $844.67 to HEALTHCARE BILLING SERVICES. The payment likely covers third-party billing support for health-related services.

Contract Details

Contract Amount

$844.67

Vendor

HEALTHCARE BILLING SERVICES

Agency

Fostoria City Schools, OH

Contract Type

FINANCIAL_SERVICES

Document Date

December 15, 2025

Contract Term

Warrant dated 11/07/2025

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