Health Insurance Accruals Paid to Blue Cross
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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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ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
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