Pension Board Considers HUB Insurance Invoice Approval
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Description
The Police & Fire Pension Board will consider approval of a $17,965.76 invoice to HUB Internation Midwest East. The payment appears related to insurance or brokerage services supporting the pension plan.
Contract Details
Contract Amount
$17,965.76
Vendor
HUB INTERNATION MIDWEST EAST
Agency
City of St. Clair Shores, MI
Contract Type
INSURANCE
Document Date
May 28, 2026
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St. Clair Shores Police & Fire Pension Board Meeting Agenda 2026-05-28
City of St. Clair Shores City Council Meeting Amended Agenda 2026-05-18
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