June Health Insurance Payment to Aetna Health
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Description
The district remitted $2,927.73 to Aetna Health for June 2025 employee health insurance coverage. This payment reflects the district’s ongoing group health insurance contract.
Contract Details
Contract Amount
$2,927.73
Vendor
AETNA HEALTH
Agency
Spring Canyon Water & Sanitation District, CO
Contract Type
INSURANCE
Document Date
August 27, 2025
Contract Term
June 2025 coverage period
Renewal Info
Ongoing group health insurance policy billed monthly; renewals not specified in the agenda.
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Issuing Agency
Utility District
Fort Collins, CO
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