City of Hutchinson Agenda 2026-05-19
City Funds Health and Dental Claims via Meritain
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Description
The City of Hutchinson wired $58,579.24 to Meritain Health Inc. for employee health and dental claim payments under invoice 042826. The payment was booked to Health & Dental Claims.
Contract Details
Contract Amount
$58,579.24
Vendor
MERITAIN HEALTH INC
Agency
City of Hutchinson, KS
Contract Type
INSURANCE
Document Date
May 19, 2026
Renewal Info
Ongoing health and dental claims payments under the City’s self-funded health plan administered by Meritain.
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