Dental Insurance Payment to Delta Dental Approved
Trusted by teams at
Description
The City Commission approved Delta Dental's invoice for $2,015.85 as part of healthcare benefits payments.
Contract Details
Contract Amount
$2,015.85
Vendor
DELTA DENTAL
Agency
City of Munising, MI
Contract Type
INSURANCE
Document Date
April 20, 2026
More from DELTA DENTAL
More from City of Munising
City of Munising Commission Meeting Agenda April 2026
City of Munising Commission Meeting Agenda April 2026
City of Munising City Commission Minutes 2026-04-20
City of Munising City Commission Minutes 2026-04-20
City of Munising City Commission Minutes 2026-04-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.