INSURANCEAPPROVED
City of Clark Agenda 2026-06-01
Principal Financial Group Insurance Payment Approved
$46.62Town of ClarkPRINCIPAL FINANCIAL GROUPJune 1, 2026
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Description
Principal Financial Group received $46.62 for insurance premiums paid by the City of Clark in May.
Contract Details
Contract Amount
$46.62
Vendor
PRINCIPAL FINANCIAL GROUP
Agency
Town of Clark, SD
Contract Type
INSURANCE
Document Date
June 1, 2026
Renewal Date
2026-06-01
Renewal Info
Likely recurring monthly.
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