Lansing School District Treasurer's Report 2026-05-04
Prescription Claims Payment to ELECTRx for May 2026
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Description
ELECTRx received $7,130.33 for processing prescription claims in May 2026.
Contract Details
Contract Amount
$7,130.33
Vendor
ELECTRX
Agency
Lansing Public School District, MI
Contract Type
INSURANCE
Document Date
May 4, 2026
Contract Term
May 2026 Rx Claims
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