INSURANCEAPPROVED
Denver City Council Meeting Minutes April 6 2026
Cyber Liability Insurance Payment to Accel Group
$1,898.02City of DenverACCEL GROUPApril 6, 2026
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Description
Denver City Council approved payment of $1,898.02 to Accel Group for cyber liability insurance coverage. The expenditure was included in the April 6, 2026 bills presented for payment.
Contract Details
Contract Amount
$1,898.02
Vendor
ACCEL GROUP
Agency
City of Denver, IA
Contract Type
INSURANCE
Document Date
April 6, 2026
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