SCHOOL DISTRICT #748 Detail Wire Transfer Report April 2026
Amerihealth Administrators paid for BCBS claims
Trusted by teams at
Description
The district paid Amerihealth Administrators $21,477.21 for BCBS claims administration on March 9, 2026 via wire transfer check 202500562.
Contract Details
Contract Amount
$21,477.21
Vendor
AMERIHEALTH ADMINISTRATORS
Agency
Sartell-St. Stephen School District, MN
Contract Type
INSURANCE
Document Date
April 16, 2026
More from AMERIHEALTH ADMINISTRATORS
Related Contracts
Upper Township School District Agenda Regular Meeting 2026-05-18
ONGOINGDeptford Township Board of Education Regular Meeting Agenda April 28, 2026
RENEWEDUpper Township Board of Education Meeting Agenda April 27, 2026
TERMINATEDSCHOOL DISTRICT #748 Detail Wire Transfer Report April 2026
APPROVEDSCHOOL DISTRICT #748 Detail Wire Transfer Report April 2026
APPROVEDMore from Sartell-St. Stephen School District
Sartell-St. Stephen ISD 748 Board of Education Agenda May 18, 2026
Independent School District No. 748 Resolution Termination Leah Graczyk 2026
School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.