City Pays General Government Insurance Premium Invoice
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Description
The City of South Hutchinson approved payment of a $2,833.62 insurance premium invoice to Continental Western Group for general government coverage. The expense was included in the April 27, 2026 invoice approval list.
Contract Details
Contract Amount
$2,833.62
Vendor
CONTINENTAL WESTERN GROUP
Agency
South Hutchinson Housing Authority, KS
Contract Type
INSURANCE
Document Date
April 27, 2026
More from CONTINENTAL WESTERN GROUP
Issuing Agency
Local Housing Authority
South Hutchinson, KS
More from South Hutchinson Housing Authority
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
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