INSURANCEAPPROVED
Clark City Council Minutes 2026-05-05
Principal Financial Receives May Insurance Payment
$46.62Town of Willow LakePRINCIPAL FINANCIALMay 5, 2026
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Description
The City of Clark approved a $46.62 insurance payment to Principal Financial in its May claims. This continues support for employee benefits.
Contract Details
Contract Amount
$46.62
Vendor
PRINCIPAL FINANCIAL
Agency
Town of Willow Lake, SD
Contract Type
INSURANCE
Document Date
May 5, 2026
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