Additional Insurance Service Charge with Assured Partners
Trusted by teams at
Description
The District incurred a $63.55 credit card expense with Assured Partners, likely tied to insurance services. This supplements larger premium payments recorded elsewhere.
Contract Details
Contract Amount
$63.55
Vendor
ASSURED PARTNERS
Agency
Downers Grove Sanitary District, IL
Contract Type
INSURANCE
Document Date
May 26, 2026
Contract Term
Credit card transaction listed as insurance-related expense
Renewal Info
Ancillary charges under the existing brokerage/insurance relationship; no distinct renewal term.
More from ASSURED PARTNERS
More from Downers Grove Sanitary District
Downers Grove Sanitary District Agenda Packet 2026-05-26
Downers Grove Sanitary District Agenda Packet 2026-05-26
Downers Grove Sanitary District Agenda Packet 2026-05-26
Downers Grove Sanitary District Agenda Packet 2026-05-26
Downers Grove Sanitary District Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.