Donner Summit Public Utility District Agenda 5A1 October 2025
Group health insurance premium issued to Anthem/Blue Cross
Trusted by teams at
Description
Donner Summit PUD processed a $12,033.80 payment to Anthem/Blue Cross for health insurance premiums.
Contract Details
Contract Amount
$12,033.80
Vendor
ANTHEM/BLUE CROSS
Agency
Donner Summit Public Utilities District, CA
Contract Type
INSURANCE
Document Date
October 21, 2025
More from ANTHEM/BLUE CROSS
Related Contracts
Administration School Board Report May 2026
PENDINGAdministration School Board Report April 2026
DISCUSSSEDtown-of-goshen-board-of-selectmen-meeting-minutes-october-28-2025_0c7.pdf
APPROVEDDonner Summit Public Utility District Agenda 5A1 October 2025
APPROVEDDonner Summit Public Utility District Agenda 5A.1 September 2025
APPROVEDIssuing Agency
Donner Summit Public Utilities District
Special District
Soda Springs, CA
More from Donner Summit Public Utilities District
Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
Donner Summit Public Utility District Staff Report May 2026
Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
Donner Summit Public Utility District Board Meeting Agenda May 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.