Festus Processes Insurance Claim Payment Through MIRMA
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Description
The City approved a $3,023.55 payment to MIRMA related to claim 2601124-1 from December 10, 2025, charged to the water department’s insurance account.
Contract Details
Contract Amount
$3,023.55
Vendor
MIRMA
Agency
Housing Authority of the city of Festus, MO
Contract Type
INSURANCE
Document Date
May 11, 2026
Contract Term
Claim 2601124-1 dated 12/10/2025
More from MIRMA
Issuing Agency
Local Housing Authority
Festus, MO
More from Housing Authority of the city of Festus
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
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