After-the-Fact Health Fee Payment to Everside Health Approved
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Description
Springfield City School District approved a retroactive purchase order to Everside Health for health and laboratory fees for district employees totaling $43,568.64, covering a prior month’s service due to billing issues.
Contract Details
Contract Amount
$43,568.64
Vendor
EVERSIDE HEALTH
Agency
Springfield City School District, OH
Contract Type
OTHER
Document Date
January 22, 2026
Renewal Info
No renewal specified; this is a payment for an outstanding invoice.
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