Insurance Premium Paid To WCF National Insurance
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Description
Valley Regional Transit authorized a $34,333.60 insurance premium payment to WCF National Insurance Company. The payment was recorded in the October 16–November 15, 2025 payment register.
Contract Details
Contract Amount
$34,333.60
Vendor
WCF NATIONAL INSURANCE COMPANY
Agency
Valley Regional Transit, ID
Contract Type
INSURANCE
Document Date
December 1, 2025
Contract Term
Payment dated 2025-11-13
Renewal Info
Insurance policy likely on annual renewal; date not provided.
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