INSURANCEAPPROVED
City of Hutchinson Agenda 2026-06-02
Delta Dental Paid for City Employee Claims
$3,207.00City of HutchinsonDELTA DENTAL OF KANSAS INCJune 2, 2026
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Description
The City of Hutchinson issued a $3,207.00 wire payment to Delta Dental of Kansas Inc. for employee dental claim payments. The expenditure was recorded under Health & Dental Claims.
Contract Details
Contract Amount
$3,207.00
Vendor
DELTA DENTAL OF KANSAS INC
Agency
City of Hutchinson, KS
Contract Type
INSURANCE
Document Date
June 2, 2026
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