INSURANCEAPPROVED
City of Hutchinson Agenda 2026-05-19
Health and Dental Claims Paid to Meritain
$57,136.29City of HutchinsonMERITAIN HEALTH INCMay 19, 2026
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Description
The City of Hutchinson wired $57,136.29 to Meritain Health Inc. for health and dental insurance claim payments under invoice 050526. The funds were charged to Health & Dental Claims.
Contract Details
Contract Amount
$57,136.29
Vendor
MERITAIN HEALTH INC
Agency
City of Hutchinson, KS
Contract Type
INSURANCE
Document Date
May 19, 2026
Renewal Info
Ongoing claims payments as part of the self-funded health plan.
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