District Pays Medcom for COBRA Administration
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Description
Elysian Elementary District #23 approved a total payment of $100.00 to MEDCOM for CORA and COBRA administration services based on February and March 2026 invoices.
Contract Details
Contract Amount
$100.00
Vendor
MEDCOM
Agency
Elysian Elementary School District, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
Contract Term
Invoice dates 2/12/2026 and 3/17/2026
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MTSBA Invoice 0019493 for Elysian Elementary
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