Legislation Details

File #: 26-0608    Version: 1 Name:
Type: Order Status: Passed
File created: 4/8/2026 In control: Comptroller
On agenda: 4/13/2026 Final action: 4/13/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $9,278.68 payable to Associates Adjusters, International (as per attached list). b) $2,347.50 to Boyce Holleman & Associates, Invoice No. 15597
Attachments: 1. a) 20260406 HCBS - AAI TPA Billing, 2. b) Boyce Holleman & Associates Inv. # 15597 - HC Vaughn

Title

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

 

     a)  $9,278.68 payable to Associates Adjusters, International (as per attached list).

     b)  $2,347.50 to Boyce Holleman & Associates, Invoice No. 15597