Legislation Details

File #: 24-4303    Version: 1 Name:
Type: Order Status: Passed
File created: 9/27/2024 In control: Personnel Department
On agenda: 10/7/2024 Final action: 10/7/2024
Title: ORDER approving payment of Tort claims, as listed: a) $8,110.26 to Associated Adjusters for Invoice No. 49760, 49782, 49788, 49789, 49790, 49791, 49792, 49793, 49794, 49795, 49796,49797, and 49798.
Attachments: 1. 20240925 TPA - AAI Invoice, 2. 20240925 HCBS Invoice - AAI TPA Claims

Title

ORDER approving payment of Tort claims, as listed:

 

     a)  $8,110.26 to Associated Adjusters for Invoice No. 49760, 49782, 49788, 49789, 49790, 49791, 49792, 49793, 49794, 49795, 49796,49797, and 49798.