Board Report April 2026
RelayHub Medicaid Service Payments Approved
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Description
The board authorized $3,210.01 in payments to RelayHub LLC for March Medicaid services. These services likely support Medicaid billing and reimbursement processes.
Contract Details
Contract Amount
$3,210.01
Vendor
RELAYHUB LLC
Agency
Cedar Falls Community School District, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
March (Medicaid services)
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