Workers' Compensation Insurance PO Approved for AmTrust
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Description
SFDRCISD approved a purchase order with AmTrust Insurance Company for up to $66,923 for the district's workers' compensation audit. The funding comes from the Payroll Clearing Fund.
Contract Details
Contract Amount
Not to exceed $66,923.00
Vendor
AMTRUST INSURANCE COMPANY
Agency
San Felipe-Del Rio Cisd, TX
Contract Type
INSURANCE
Document Date
February 24, 2025
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