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INSURANCEAPPROVED

city-of-adrian-commission-meeting-agenda-august-18-2025_cf3.pdf

Insurance Payment to Kapnick Insurance Group Scheduled

$3,550.00City of AdrianKAPNICK INSURANCE GROUPAugust 18, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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