assumption_city_council_meeting_minutes_nov_6_2024.pdf
Annual Insurance Payment to IMLRA Approved
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Description
The Council authorized payment of $50,450.92 to IMLRA for the city's annual insurance coverage.
Contract Details
Contract Amount
$50,450.92
Vendor
IMLRA
Agency
Town of Assumption, IL
Contract Type
INSURANCE
Document Date
November 6, 2024
Contract Term
1 year
Renewal Date
2025-11-06
Renewal Info
Annual renewal invoice payable each year; current coverage through 2025-11-06.
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approvedtown-of-assumption-agenda-2023-11-01_860.txt
APPROVEDAssumption City Council Meeting Minutes November 1 2023
APPROVEDMore from Town of Assumption
city_of_assumption_city_council_meeting_agenda_nov.pdf
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city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
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