SetSeg Insurance Payment Approved by Board
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Description
Imlay City Community Schools approved a $13,457.00 payment to SetSeg in its routine bills and disbursements. The payment likely covers district insurance or risk management services.
Contract Details
Contract Amount
$13,457.00
Vendor
SETSEG
Agency
Imlay City Community Schools, MI
Contract Type
INSURANCE
Document Date
April 27, 2026
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