City Remits Vision Insurance Premiums to Vision Care Direct
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Description
Rose Hill remitted $369.62 to Vision Care Direct for employee vision insurance premiums collected through payroll deductions. The payment supports the city's benefits program.
Contract Details
Contract Amount
$369.62
Vendor
VISION CARE DIRECT
Agency
City of Rose Hill, KS
Contract Type
INSURANCE
Document Date
May 18, 2026
Contract Term
Post date 05/18/2026 (payroll cycle)
Renewal Info
Ongoing employee vision insurance program with premiums withheld each payroll.
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