City of Idaho Springs City Council Regular Meeting Agenda Packet 2026-06-22
City Pays CIRSA Insurance Premium Invoice
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Description
CIRSA billed the City of Idaho Springs $3,245.00 under policy PC 6028308-1. The payment supports the City’s insurance and risk management coverage.
Contract Details
Contract Amount
$3,245.00
Vendor
CIRSA
Agency
City of Idaho Springs, CO
Contract Type
INSURANCE
Document Date
June 22, 2026
Contract Term
Policy period not specified (invoice dated June 3, 2026)
Renewal Info
Insurance coverage under a CIRSA policy; renewal schedule not specified in the invoice register.
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