26-0153
ORDER authorizing and approving the Board President to execute the Sworn Statement in Proof of Loss request for reimbursement for the Chancery Clerk Vault flood as listed: a) Ironshore Specialty Insurance Co. - $8,224.59 b) Princeton Excess & Surplus Lines Insurance Co. - $4,934.77 c) Underwriters subscribing to VRU2020-9002798-05 - $11,514.50 d) Certain Underwriters at Lloyds subscribing to policy EW-0289324 - $14,804.31 e) Beazley Excess and Surplus Insurance, Inc. - $24,673.86 f) AXIS Surplus Insurance Co. - $6,582.99 g) Amrisc - $9,869.54
- Committee
- Board of Supervisors
- Introduced
- January 28, 2026
- On agenda
- February 2, 2026
- Passed
- February 2, 2026
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