Board to pay Healthcare Billing Services invoice
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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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