INSURANCEAPPROVED
City of Hutchinson Agenda 2026-05-19
Dental Claims Funded Through Delta Dental
$5,877.00City of HutchinsonDELTA DENTAL OF KANSAS INCMay 19, 2026
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Description
The City of Hutchinson wired $5,877.00 to Delta Dental of Kansas Inc. for employee dental claim payments under invoice 141771. The charge was booked to Health & Dental Claims.
Contract Details
Contract Amount
$5,877.00
Vendor
DELTA DENTAL OF KANSAS INC
Agency
City of Hutchinson, KS
Contract Type
INSURANCE
Document Date
May 19, 2026
Renewal Info
Recurring payments for dental insurance claims.
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