INSURANCEAPPROVED
vendor_payments_report_april_2025.pdf
Retiree Health Insurance Payment to Aetna
$3,016.06Center 58 School DistrictAETNA INCApril 18, 2025
Trusted by teams at
Description
AETNA INC received a $3,016.06 payment on April 18, 2025 for March–April retiree benefits. The payment was processed by check number 239970.
Contract Details
Contract Amount
$3,016.06
Vendor
AETNA INC
Agency
Center 58 School District, MO
Contract Type
INSURANCE
Document Date
April 18, 2025
More from AETNA INC
Related Contracts
Cattaraugus County AgendaPacket Committee Meetings 2026-06-17
APPROVEDCattaraugus County (New York)Level 1 - $250/day; Level 2 - $285/day; Level 3 - $335/day; Level 4 - $525/day; 100% AMFS for default rate & outpatient servicesJune 17, 2026
Gig Harbor Fire & Medic One Agenda 2026-06-09
APPROVEDPierce County Fire Protection District NO 5 (Gig Harbor) (Washington)$1,219.32June 9, 2026
Ridgewood Board of Education Dental Benefits Summary
ONGOINGRidgewood Public School District (New Jersey)January 2, 2026
newlin_township_board_of_supervisors_meeting_minut.pdf
APPROVEDTown of Newlin (Pennsylvania)roughly $26,000 (first year)November 10, 2025
city_of_miramar_city_commission_regular_meeting_ag.pdf
APPROVEDCity of Miramar (Florida)Not-to-exceed $16,193,490 (including $14,249,975 expected claims, $712,499 contingency, $1,231,016 admin and stop loss fees)November 5, 2025
More from Center 58 School District
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.