Principal Group Dental Insurance Deduction Approved
Trusted by teams at
Description
Principal received Board approval for group dental insurance payment of $914.28 for June 2026, processed as a payroll deduction.
Contract Details
Contract Amount
914.28
Vendor
PRINCIPAL
Agency
Town of Brushy, IL
Contract Type
INSURANCE
Document Date
June 20, 2026
More from PRINCIPAL
More from Town of Brushy
Saline County Board Preapproval Report 2026-06-23
Saline County Board Preapproval Report 2026-06-23
Saline County Board Preapproval Report 2026-06-23
Saline County Board Preapproval Report 2026-06-23
Saline County Board Preapproval Report 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.