Board of Public Works and Safety Minutes 2026-05-06
Board Approves EFT Payment to Lucent Health Solutions
Trusted by teams at
Description
The Board of Public Works and Safety authorized an EFT payment of $37,142.36 to Lucent Health Solutions as part of the approved Register of Claims. The payment likely supports city employee health benefits administration.
Contract Details
Contract Amount
$37,142.36
Vendor
LUCENT HEALTH SOLUTIONS
Agency
City of Muncie, IN
Contract Type
INSURANCE
Document Date
May 6, 2026
More from LUCENT HEALTH SOLUTIONS
Related Contracts
Board of Public Works and Safety Minutes 2026-06-10
APPROVEDBoard of Public Works and Safety Minutes 2026-05-27
APPROVEDCity of Muncie Board of Public Works and Safety Minutes 2026-05-13
APPROVEDBoard of Public Works and Safety Minutes 2026-05-06
APPROVEDBoard of Public Works and Safety Meeting Minutes April 2026
APPROVEDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
Board of Public Works and Safety Minutes 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.