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Res-2022-087 Newspaper
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04. April
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2022-04-05 10:00 AM - Commissioners' Agenda
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Res-2022-087 Newspaper
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Last modified
4/11/2022 3:46:56 PM
Creation date
4/11/2022 3:46:43 PM
Metadata
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Template:
Meeting
Date
4/5/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
m
Item
Request to Approve a Resolution Authorizing a Contract for the Official County Newspaper beginning July 1, 2022, through June 30, 2023
Order
13
Placement
Consent Agenda
Row ID
87861
Type
Resolution
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Arthur J. Gallaghor Risk Management Services, lnc, <br />Six Deste Dr,, Ste, 5900 <br />Midland, TX 79705 <br />Phone: (432)570-3456 Fax: (432)570-3450 <br />Daily Record <br />401 N. Main Street <br />Ellensburg, WA 98926 <br />KARPAl <br />lnvoice # 3905042 1of 1 <br />AUUUUN I NUMCFII IJA I I: <br />ADAMPUB-01 6t30n021 <br />BAtANOts I]UE ON AMOUNT DUF <br />6t30t2021 $100,00 <br />e) <br />Gallagher <br />lnsurance I Risk Mandgement I Consultlno <br />Contract/PerformanceBondPolhyNumber: 106185890 <br />Itern # Trans Eff Date Due Dats <br />24237644 6130t2021 6t30t2021 <br />Bond Amount: $10,000 <br />Klftitas County, Washington <br />Official County Newspaper Bond <br />Resolution No.: 2019-066 <br />Company: Travelars Casualty and Surety Co of Amsrlca <br />Trans Description <br />RENB Official County Newspaper <br />Total lnvoice Balance: <br />Eftecrlve: 6/30/2021 to 6t30t2022 <br />Amount <br />$.100.00 <br />$100'00 <br />Please retutn this potllon wilh your payment. lnclude your lnvoice numbar on your remlltance to expedite processlng. <br />KARPAl <br />Daily Record <br />401 N, Main Street <br />Ellensburg, WA 98S26 <br />Please send your remlttance to: <br />Arthur J. Gallagher Risk Management Services, lnc. <br />39683 Treasury Center <br />Chicago, lL 60694-9600 €) <br />Gallagher <br />lnsurance I Risk Managoment I consultlno <br />lnvoice #3905042 <br />ADAMPUB-01 6t30t2021 <br />6t30t2Q21 $100,00 <br />AMUUN I }'AIU <br />*** SAVE TIME AND MONEYI PAY THIS INVOICE ONTINE AT WWW.AJG,COM/EZPAY. ***
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