Health Equity monthly fees payment approved
Trusted by teams at
Description
The board approved a $162.25 General Fund payment to HEALTH EQUITY INC for monthly fees, likely related to health savings account administration.
Contract Details
Contract Amount
$162.25
Vendor
HEALTH EQUITY INC
Agency
Lennox School District 41-4, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
More from HEALTH EQUITY INC
More from Lennox School District 41-4
Lennox School District 41-4 Board of Education Agenda Packet 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.