Legislation Details

File #: 26-0372    Version: 1 Name:
Type: Order Status: Passed
File created: 3/3/2026 In control: Comptroller
On agenda: 3/9/2026 Final action: 3/9/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $5,172.38 to Boyce Holleman & Associates, Invoices No. 15584, 15586, and 15585. b) $3,080.22 to Associated Adjusters, Invoices No. 53366, 53629, 53630, 53631, 53632, 56333, 53634, 53635, 53636, and 53637.
Attachments: 1. 20260303153947, 2. AAI Invoice

Title

ORDER approving payment of claims listed, payable from the Tort Account:

           a) $5,172.38 to Boyce Holleman & Associates, Invoices No. 15584, 15586, and 15585.

           b) $3,080.22 to Associated Adjusters, Invoices No. 53366, 53629, 53630, 53631, 53632, 56333, 53634, 53635, 53636, and 53637.