Dixon Unified School District Report Purchase Order Report 2026-01-15
AB218 liability assessment paid to Schools Excess Liability Fund
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Description
PO PO26-00337 authorizes $212,356.28 to SCHOOLS EXCESS LIABILITY FUND for AB218 Assessment #4. This payment supports the district's liability insurance pool obligations.
Contract Details
Contract Amount
$212,356.28
Vendor
SCHOOLS EXCESS LIABILITY FUND
Agency
Dixon Unified, CA
Contract Type
INSURANCE
Document Date
January 15, 2026
Contract Term
Assessment #4
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