Health Insurance Premium Payment to Health Partners Approved
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Description
The district approved a $141,705.90 wire payment to HEALTH PARTNERS for employee health insurance premiums. This major benefits expense was part of the April 24–May 21, 2026 financial operations.
Contract Details
Contract Amount
$141,705.90
Vendor
HEALTH PARTNERS
Agency
South St. Paul Public School District, MN
Contract Type
INSURANCE
Document Date
May 26, 2026
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