Watertown City Council Minutes 2026-06-01
Insurance Services Payment to MARSH & MCLENNAN AGENCY LLC
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Description
MARSH & MCLENNAN AGENCY LLC received $3,507.15 for insurance services as part of routine payments.
Contract Details
Contract Amount
3,507.15
Vendor
MARSH & MCLENNAN AGENCY LLC
Agency
Watertown Regional Airport Board, SD
Contract Type
INSURANCE
Document Date
June 1, 2026
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