City of Arkansas City Monthly Expense Report Nov 2025
Insurance Installment Allocation for Department 207
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Description
The City paid Insurance Center, Inc. $334.15 as part of its November 2025 insurance installment for department 207.
Contract Details
Contract Amount
$334.15
Vendor
INSURANCE CENTER INC
Agency
City of Arkansas, KS
Contract Type
INSURANCE
Document Date
November 1, 2025
Contract Term
November 2025 installment
Renewal Info
Part of the same overall insurance policy with departmental cost allocation.
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