massapequa-wd-meeting-minutes-september-17-2025_6f0.pdf
Employee health insurance payment processed
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Description
The Board approved a payment of $76,583.44 to NYS Emp Health Insurance Pending Ac for hospitalization and employee health insurance costs. The payment was processed through Operating and Project Accounts.
Contract Details
Contract Amount
$76,583.44
Vendor
NYS EMP HEALTH INSURANCE PENDING AC
Agency
Massapequa Wd, NY
Contract Type
INSURANCE
Document Date
September 17, 2025
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