City of Amenia Council Meeting Minutes March 2026
Amenia Pays WSI Insurance-Related Invoice
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Description
The City of Amenia processed a $250.00 payment to WSI as part of its February 2026 bills, reflecting an insurance or safety-related obligation carried over from the prior month’s billing spreadsheet. This appears as a routine recurring payment rather than a new contract award.
Contract Details
Contract Amount
$250.00
Vendor
WSI
Agency
City of Amenia, ND
Contract Type
INSURANCE
Document Date
March 16, 2026
Contract Term
One-time payment in February 2026
Renewal Info
Routine periodic billing; underlying policy or service agreement terms not specified.
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