Lake Shore Fire District Treasurer's Report March 2026
Insurance deductibles paid to Bene-Care
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Description
The District paid Bene-Care $2,422.05 for medical and dental insurance deductibles for the period 3/3–3/24/2026 under Medical & Dental Insurance.
Contract Details
Contract Amount
$2,422.05
Vendor
BENE-CARE
Agency
Lakemont Shores Fire District, OK
Contract Type
INSURANCE
Document Date
March 31, 2026
Contract Term
3/3/2026 – 3/24/2026
Renewal Info
Part of ongoing health insurance administration with Bene-Care.
More from BENE-CARE
Related Contracts
Buffalo Common Council Agenda 2026-06-23
PENDINGLake Shore Fire District Treasurer's Report March 2026
APPROVEDLake Shore Fire District Treasurer's Report March 2026
APPROVEDLake Shore Fire District Treasurer's Report March 2026
APPROVEDLake Shore Fire District Treasurer's Report March 2026
APPROVEDMore from Lakemont Shores Fire District
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
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