City of Grandview Board of Aldermen Agenda Packet April 2026
Insurance deductible paid to Travelers Indemnity
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Description
The City remitted an $84.00 deductible payment to Travelers Indemnity Company relating to a claim under policy FX34736. This represents the City’s share of a covered loss.
Contract Details
Contract Amount
$84.00
Vendor
TRAVELERS INDEMNITY COMPANY
Agency
City of Grandview, MO
Contract Type
INSURANCE
Document Date
April 14, 2026
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