Dental Insurance Payment to Ameritas Approved
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Description
The Board approved a $891.74 payment to Ameritas Life Insurance Co. for June 2026 dental insurance for Water Fund staff. This expense was part of the May 29–June 11, 2026 Fund 701 disbursements.
Contract Details
Contract Amount
$891.74
Vendor
AMERITAS LIFE INSURANCE CO
Agency
Avon Lake Regional Water, OH
Contract Type
INSURANCE
Document Date
June 16, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
Renewal Info
Monthly dental insurance premium; presumed month-to-month continuation.
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