Gallagher Bassett paid for liability services
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Description
The Village approved a $7,544.00 payment to GALLAGHER BASSETT SERVICES INC for a prefunded general liability invoice. The expense supports insurance and risk management functions.
Contract Details
Contract Amount
$7,544.00
Vendor
GALLAGHER BASSETT SERVICES INC
Agency
Arlington village, IL
Contract Type
INSURANCE
Document Date
April 20, 2026
Contract Term
April 15, 2026 warrant payment
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