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PROFESSIONAL_SERVICESRECOMMENDED

Lancaster City Schools Agenda Regular Board Meeting 2026-06-23

Board to pay Healthcare Billing Services invoice

Lancaster City SchoolsHEALTHCARE BILLING SERVICESJune 23, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Lancaster City Schools will authorize payment of an outstanding invoice to Healthcare Billing Services as part of its June 2026 invoices for payment resolution. This action settles prior billing service charges.

Contract Details

Vendor

HEALTHCARE BILLING SERVICES

Agency

Lancaster City Schools, OH

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 23, 2026

Renewal Info

One-time payment of existing invoice; no explicit renewal action indicated.

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