Los Rios Community College District Board Meeting Minutes March 2026
Board Approves $196K Keenan Insurance Wire Transfer
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Description
The Board approved a Keenan wire transfer totaling $196,976.08 as part of the district’s routine electronic financial transactions. The payment likely supports ongoing insurance or risk management services.
Contract Details
Contract Amount
$196,976.08
Vendor
KEENAN
Agency
Los Rios Community College District Office, CA
Contract Type
INSURANCE
Document Date
March 11, 2026
Renewal Info
Represents a periodic payment under an existing arrangement; specific renewal terms not stated.
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