Lansing School District February 2026 Treasurer's Report
ELECTRx receives payment for Rx claims
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Description
Lansing School District paid ELECTRx $15,635.50 on February 10, 2026 for employee prescription claims. This payment is itemized in the February ACH transactions.
Contract Details
Contract Amount
$15,635.50
Vendor
ELECTRX
Agency
Lansing Public School District, MI
Contract Type
INSURANCE
Document Date
March 9, 2026
Contract Term
Single ACH payment on 02/10/2026
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