Edina Public Schools Regular Meeting Agenda Packet January 2026
Insurance deductible payment to Gallagher Bassett
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Description
The Board authorized a $13,672.50 deductible payment to GALLAGHER BASSETT S in connection with the district’s insurance program. This risk management expense was part of the December 2025 check register.
Contract Details
Contract Amount
$13,672.50
Vendor
GALLAGHER BASSETT SERVICES
Agency
Edina Public School District, MN
Contract Type
INSURANCE
Document Date
January 12, 2026
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