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25-1076

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.

Order Passed Introduced June 9, 2025

Committee: Board of Supervisors
Introduced: June 9, 2025
On agenda: June 9, 2025
Passed: June 9, 2025

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