richmond_burton_il_chsd_157_ap_invoice_listing_rep.pdf
Treasurer Bond Renewal Paid to Arthur J. Gallagher
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Description
Richmond-Burton CHSD #157 approved an $8,550.00 payment to ARTHUR J. GALLAGHER RMS, INC. for renewal of the district treasurer bond. The insurance-related invoice dated April 23, 2024 was processed under FY 23-24.
Contract Details
Contract Amount
$8,550.00
Vendor
ARTHUR J GALLAGHER RMS INC
Agency
Richmond-Burton CHSD 157, IL
Contract Type
INSURANCE
Document Date
December 8, 2025
Renewal Info
Payment reflects renewal of the treasurer bond as of the April 23, 2024 invoice date; specific coverage period is not stated in the report.
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