SCHOOL DISTRICT #748 Detail Wire Transfer Report March 2026
District Pays Health Claims to BCBS of MN
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Description
$552.96 transferred to BlueCross BlueShield of MN for insurance claims on February 19, 2026.
Contract Details
Contract Amount
$552.96
Vendor
BLUECROSS BLUESHIELD OF MN
Agency
Sartell-St. Stephen School District, MN
Contract Type
INSURANCE
Document Date
March 12, 2026
Contract Term
Single wire transfer on 02/19/2026
Renewal Date
2026-02-19
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