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HomeMy WebLinkAboutInvoices - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC DATE:11/21/23 REQUEST SUBMITTED . BY: B Vasquez PHONE: 292$ CONTACT PERSON ATTENDING ROUNDTABLE: B Vasquez CONFIDENTIAL INFORMATION: F]YES ii N 0 1 W,& N U FA AYM ElAgreement Contract EIAP Vouchers OAppointment Reappointment 7ARPA Related E]Bids / RFPs / Quotes Award FlBid Opening Scheduled E]Boards / Committees E]Budget ElComputer Related OCounty Code ElEmergency Purchase [:]Employee Rel. El Facilities Related El Financial FFunds ElHearing 0 Invoices / Purchase Orders ElGrants - Fed/State/County El Leases FMOA /MOU E]Minutes [-]Ordinances El Out of State Travel F Petty Cash 1-1 Policies F Proclamations El Request for Purchase El Resolution 0 Recommendation ElProfessional Serv/Consultant ElSupport Letter E]Surplus Req. E]Tax Levies LIThank You's E]Tax Title Property FJWSLCB UWE Washington Counties Risk Group WCRG Invoice #2023-33996-0149-6 in the amount of $4 -,864 -,665 -4.1 --for the renewal of the counties General Liability Insurance Coverage. I I S 9-1 f,Sq, 6,3 0. E;6 DATE OF ACTION: ITS)- 10 APPROVE: DENIED D1: D2: D3: ABSTAIN DEFERRED OR CONTINUED TO: I -It Washington Counties Risk Group Washington Counties Risk Group 451 Diamond Drive Ephrata, WA 98823 800.407.2027 Grant County PO Box 37 Ephrata, WA 98823 INVOICE Invoice Number: 2023-33996-0149-6 Invoice Date: 11/27/2023 Coverage Information .. ...... ... Covered Member: Grant County Coverage Number: WCRG232433996 Coverage Period: 12/01/2023 to 12/01/2024 Transaction Description: 2023-2024 WCRG Renewal Transaction Effective Date: 12/01/2023 Premium Ififormation Line of Coverage Premium General Liability $177547990.20 Law Enforcement Liability $4941734.91 Wrongful Acts $8377846.43 Auto Liability $3011082.14 Underinsured Motorist $197351.00 Property $785,004.85 Equipment Breakdown $997008.80 Crime $6)257.04 Auto Physical Damage $1331155.71 Cyber Liability $423)099.47 Total $4,854,530.55 Premium is due and payable 30 days from receipt. Please note that if payment is not received, WCRG shall have the right to cancel coverage. Notice of cancellation shall be no less than 60 days. Overdue invoices are subject to a 2% late charge. WCRG is direct bill. WCRG Underwriter Rob Hill 509-754-2027 Ext 4071 rhili@chooseclear.com 451 Diamond Drive I Ephrata, WA 98823 1 office (509) 754.2027 1 toll-free 800.407.2027 1 fax (509) 754.3406 1 vmw.wcrg.us Program Administrator.- Clear Risk Solutions