McNeil & Co Insurance Premium Payment Approved
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Description
Felton Fire Protection District will approve a $35,911.00 payment to McNeil & Co for insurance coverage per Invoice 6678231 dated January 28, 2026. This large insurance premium is the primary component of a $41,317.62 vendor claims batch scheduled for Board approval.
Contract Details
Contract Amount
$35,911.00
Vendor
MCNEIL & COMPANY
Agency
Felton Fire Protection District, CA
Contract Type
INSURANCE
Document Date
May 11, 2026
Contract Term
1/28/2026
Renewal Date
2027-01-28
Renewal Info
Likely an annual or periodic insurance premium; renewal timing appears around early each calendar year based on invoice date.
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