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INSURANCEAPPROVED

robins_city_council_tentative_agenda_january_2026.pdf

Robins Approves Insurance Payments to ACCEL Group

$1,549.71 (police); $2,195.42 (fire); $3,486.85 (admin); $2,970.28 (roads); $2,711.99 (sewer) - total $12,914.25City of RobinsACCEL GROUPJanuary 5, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Robins paid $12,914.25 in total insurance premiums to ACCEL Group for citywide municipal insurance coverage for FY26.

Contract Details

Contract Amount

$1,549.71 (police); $2,195.42 (fire); $3,486.85 (admin); $2,970.28 (roads); $2,711.99 (sewer) - total $12,914.25

Vendor

ACCEL GROUP

Agency

City of Robins, IA

Contract Type

INSURANCE

Document Date

January 5, 2026

Contract Term

Annual insurance premium, FY26 payments made January 2026

Renewal Date

2027-06-30

Renewal Info

Annual insurance renewal; coverage terms July 2025–June 2026 implied. Premiums paid annually; renewal likely each fiscal year.

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