el-camino-community-college-district-agenda-2025-03-24_203.txt
Payment of invoice to LewerMark for insurance coverage approved.
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Description
Board of Trustees approves payment of $231,786.00 invoice to LewerMark, to provide insurance coverage to El Camino Community College's international students in March 2025.
Contract Details
Contract Amount
$231,786.00
Vendor
LEWERMARK
Agency
El Camino Community College District, CA
Contract Type
Insurance Coverage
Document Date
March 24, 2025
Contract Term
March 2025
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