Board Approves $53,247 Payment to AJG
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Description
The Board authorized payment of Check No. 13667 for $53,247.00 to AJG as part of the District's routine bills, likely for insurance coverage. The specific policy period and coverage details were not described.
Contract Details
Contract Amount
$53,247.00
Vendor
AJG
Agency
Montgomery County Utility District 4, TX
Contract Type
INSURANCE
Document Date
February 26, 2026
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