City of Wellington Council Agenda Packet 2026-06-16
Renn & Company Receives City Insurance & Bond Payments
Trusted by teams at
Description
Renn & Company, Inc. was paid $116.00 and $100.00 for bond renewals for municipal officials and received the second of four payments ($162,701.25) for the city's special liability insurance coverage in FY2026.
Contract Details
Contract Amount
$116.00 (green bond renewal); $100.00 (Estes bond renewal); $162,701.25 (special liability payment)
Vendor
RENN & COMPANY INC
Agency
City of Wellington, TX
Contract Type
INSURANCE
Document Date
June 16, 2026
Contract Term
Stated as periodic within fiscal year (four payment series for special liability)
Renewal Info
Bond and insurance policies are routinely renewed and paid in installments.
More from RENN & COMPANY INC
Related Contracts
City of Wellington AgendaPacket Council Agenda 2026-06-02
ONGOINGCity of Wellington Council Agenda Packet May 19, 2026
ONGOINGCity of Wellington Council Meeting Agenda May 5, 2026
AMENDEDCity of Clearwater Council Meeting Agenda April 2026
RENEWEDCity of Wellington Council Meeting Agenda April 21, 2026
ONGOINGMore from City of Wellington
City of Wellington Council Agenda Packet 2026-06-16
City of Wellington Council Agenda Packet 2026-06-16
City of Wellington Council Agenda Packet 2026-06-16
City of Wellington Council Agenda Packet 2026-06-16
City of Wellington Council Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.