Town, Cyber, and Auto Insurance Paid to Horton Group
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Description
The Town of Lyndon approved a $21,039.94 payment to Horton Group for town, cyber, and auto insurance coverage. This major insurance expenditure was included in the May 13, 2026 bills list.
Contract Details
Contract Amount
$21,039.94
Vendor
HORTON GROUP
Agency
Town of Lyndon, WI
Contract Type
INSURANCE
Document Date
May 13, 2026
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