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INSURANCEAPPROVED

ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026

Health Insurance Accruals Paid to Blue Cross

$187,318.38Erie CUSD 1BLUE CROSS/BLUE SHIEApril 27, 2026

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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

Erie CUSD processed $187,318.38 in health insurance and COBRA-related payments to BLUE CROSS/BLUE SHIE during the March–April 2026 period. The transactions cover district employee medical benefits.

Contract Details

Contract Amount

$187,318.38

Vendor

BLUE CROSS/BLUE SHIE

Agency

Erie CUSD 1, IL

Contract Type

INSURANCE

Document Date

April 27, 2026

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