Dental Insurance Premiums Paid to OFFICE OF GROUP INSURANCE
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Description
Soda Springs Joint School District 150 remitted $5,646.76 to OFFICE OF GROUP INSURANCE for employee dental coverage (OGIDENTAL) in August 2025.
Contract Details
Contract Amount
$5,646.76
Vendor
OFFICE OF GROUP INSURANCE
Agency
Soda Springs Joint School District 150, ID
Contract Type
INSURANCE
Document Date
August 1, 2025
More from OFFICE OF GROUP INSURANCE
More from Soda Springs Joint School District 150
Soda Springs JT. School District #150 Board of Trustees Special Meeting Minutes Feb 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
Soda Springs Jt School District 150 Monthly Board Report January 2026
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