Unitypoint Health EAP Q2-26 Payment Approved
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Description
The City Council approved a $396.80 payment to Unitypoint Health for second-quarter 2026 Employee Assistance Program services for staff.
Contract Details
Contract Amount
$396.80
Vendor
UNITYPOINT HEALTH
Agency
City of La Porte, IA
Contract Type
INSURANCE
Document Date
April 27, 2026
Contract Term
Q2-26
Renewal Info
EAP services appear to be billed quarterly; future quarters likely to follow similar billing cycle.
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