BEDIC Pays D&O Insurance Invoice to Great American
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Description
The Belchertown EDIC approved payment of a $2,759 invoice to Great American Insurance Group for Directors and Officers Liability Insurance. The action was authorized by a 6-0-0 roll call vote.
Contract Details
Contract Amount
$2,759
Vendor
GREAT AMERICAN INSURANCE GROUP
Agency
Belchertown School District, MA
Contract Type
INSURANCE
Document Date
February 18, 2026
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