Healthcare Billing Services Payment Reconciled
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Description
The district reconciled a $1,794.21 warrant to HEALTHCARE BILLING SERVICES dated February 13, 2026 for outsourced billing support.
Contract Details
Contract Amount
$1,794.21
Vendor
HEALTHCARE BILLING SERVICES
Agency
Fostoria City Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
Contract Term
Warrant dated 02/13/2026
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