Insurance-Related Fees Paid to TrueNorth Companies
Trusted by teams at
Description
Woodward City Council approved a $1,045.50 payment to TrueNorth Companies for fees, likely associated with insurance or benefits administration. The payment was part of the February 9, 2026 claims.
Contract Details
Contract Amount
$1,045.50
Vendor
TRUENORTH COMPANIES
Agency
City of Woodward, IA
Contract Type
INSURANCE
Document Date
March 9, 2026
More from TRUENORTH COMPANIES
More from City of Woodward
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.