Award
Alabama Department of Insurance PV 038 2600000426
SUPPLIES, MAT'L, AND OPERATING - ASSOCIATION DUES
Recipient
AGA
Award Amount
$360.00
Ceiling
$360.00
Awarded
March 10, 2026
Identifier
PV 038 2600000426
This procurement involves the payment for supplies, materials, and operating expenses categorized under association dues, paid to AGA by the Insurance agency in Alabama for the fiscal year 2026.
Description
SUPPLIES, MAT'L, AND OPERATING / ASSOCIATION DUES