District issues Medicaid payment to DHS Cashier
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Description
Edgewood-Colesburg CSD paid $3,216.05 to DHS CASHIER 1ST FL. for Medicaid-related costs. This payment supports compliance with Medicaid program requirements.
Contract Details
Contract Amount
$3,216.05
Vendor
DHS CASHIER 1ST FL
Agency
Edgewood-Colesburg Community School District, IA
Contract Type
OTHER
Document Date
March 9, 2026
Contract Term
One-time Medicaid-related payment
Renewal Info
Periodic Medicaid settlements or reimbursements as required by the program.
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