Insurance payment approved
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Description
Payment approved to IPFS Corporation for general liability insurance premium monthly payments 2 through 9. Last payment commencing February 1, 2016. Amount: $424,038.16.
Contract Details
Contract Amount
$424,038.16
Vendor
IPFS
Agency
Town of Broadwell, IL
Contract Type
General Liability Insurance Premium payments
Document Date
May 6, 2025
Contract Term
NA
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town-of-broadwell-agenda-2025-05-06_75c.pdf
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