Legislation Details

File #: 25-1076    Version: 1 Name:
Type: Order Status: Passed
File created: 6/9/2025 In control: Board of Supervisors
On agenda: 6/9/2025 Final action: 6/9/2025
Title: ORDER approving payment in the total amount of $256,989.23 to Gallagher Risk Management, Invoice No. 5616298 related to the wind deductible buy-back, and due May 28, 2025.
Attachments: 1. 25-1076 - Gallagher Risk Management - $256,989.23 - Wind Deductible Buy-Back

Title

ORDER approving payment in the total amount of $256,989.23 to Gallagher Risk Management, Invoice No. 5616298 related to the wind deductible buy-back, and due May 28, 2025.