winnebago-cusd-323-agenda-item-executive-summary-2024-10-14_789.pdf
2025 IML-RMA Insurance Invoice Approved for $67,118
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Description
The board approved the annual 2025 invoice from IML-RMA for risk management services, covering work comp, auto liability, property, and other liability insurance, in the amount of $67,118.
Contract Details
Contract Amount
$67,118
Vendor
IML-RMA
Agency
Winnebago CUSD 323, IL
Contract Type
INSURANCE
Document Date
October 14, 2024
Contract Term
2025
Renewal Date
2025-12-31
Renewal Info
Annual renewal; invoice is for calendar year 2025 coverage. Renewed each year upon board approval.
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