Pinckneyville City Council Meeting Minutes April 27 2026
Ameritas Dental Insurance Invoice Payment Approved
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Description
The Pinckneyville City Council authorized payment of a $3,620.04 accounts payable invoice to Ameritas for dental insurance coverage. This dental premium payment was included among four added invoices totaling $5,990.67.
Contract Details
Contract Amount
$3,620.04
Vendor
AMERITAS DENTAL
Agency
City of Pinckneyville, IL
Contract Type
INSURANCE
Document Date
April 27, 2026
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