City of Grandview AgendaPacket Board of Aldermen Meeting 2026-06-09
Insurance Deductible Paid to Travelers Indemnity Company
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Description
Travelers Indemnity Company received $438.00 as an insurance deductible payment for the City's municipal policy.
Contract Details
Contract Amount
$438.00
Vendor
TRAVELERS INDEMNITY COMPANY
Agency
City of Grandview, MO
Contract Type
INSURANCE
Document Date
June 9, 2026
Renewal Info
Insurance policy payments are typically annual and subject to policy renewal.
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