Item 98
approved settlementFeb 26, 2025
Description
Authorize the Division of Public Works Design and Construction to accept and expend $8,476 from Amica auto insurance from a settlement for an auto loss incurred. Effective upon G&C approval through June 30, 2025. 100% Other Funds
Amount
$8,476
$8,476
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Other Funds
Vote Record
approved
Motion by Wheeler, seconded by Stephen voted to
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_98.pdf
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