Annual General Liability Insurance Invoice Approved
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Description
Netarts Water District received and will pay its annual general liability insurance invoice for $22,407 for coverage in 2026.
Contract Details
Contract Amount
$22,407
Vendor
UNKNOWN INSURANCE CARRIER (ANNUAL GENERAL LIABILITY)
Agency
Netarts Water District, OR
Contract Type
INSURANCE
Document Date
January 26, 2026
Contract Term
Annual
Renewal Date
2027-01-25
Renewal Info
Annual renewal; coverage for calendar year 2026.
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