Insurance Payment to Kapnick Insurance Group Scheduled
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Description
The City of Adrian will pay Kapnick Insurance Group $3,550.00 as part of its August 18, 2025 check cycle for insurance-related services. This disbursement reflects ongoing risk and benefits management costs.
Contract Details
Contract Amount
$3,550.00
Vendor
KAPNICK INSURANCE GROUP
Agency
City of Adrian, MI
Contract Type
INSURANCE
Document Date
August 18, 2025
Contract Term
Invoices through 08/18/2025
Renewal Info
Ongoing insurance brokerage or coverage relationship; specific policy terms and renewal dates are not detailed here.
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