Award

Jersey City School District 26003449

10.17 : Approve Broker of Record insurance services 2025/26 Year Alamo Insurace Group Inc. Invoice # 163 Acct # JERSC...

Recipient

THE ALAMO INSURANCE GROUP INC.

Award Amount

$25,994.00

Ceiling

$25,994.00

Awarded

October 23, 2025

Identifier

26003449

Description

10.17 : Approve Broker of Record insurance services 2025/26 Year Alamo Insurace Group Inc. Invoice # 163 Acct # JERSCIT-04 Environmental Liability Policy Number: IRONTX30098800 Effective: 3/4/2024 to 3/4/2025 Carrier: Liberty Surplus Insurance Company Item # -Trans Eff Date Due Date Trans Description 551 3/4/2024 4/20/2025 RENB Renewal of Underground Storage Tanks Effective 3/4/2024 Amount $25,319.00 Item# Trans Eff Date Due date trans Description 552 3/4/2025 4/29/2025 CFEE R&D Brokerage Analysis Fee Amount $675.00 Total Invoice Balance: $25,994.00