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Contract Routing <br />To: Law Director Michael Gareau Jr., Finance Director Carrie <br />Copfer and Mayor Kevin Kennedy <br />From: Marie Gallo <br />Date: October 9, 2019 <br />Re: Sedgwick <br />CONTRACT AMOUNT: $25,350.00 annually plus additional fee schedule <br />as deemed necessary. <br />BRIEF DESCRIPTION OF WHAT THE CONTRACT IS AND WHAT IT IS FOR: <br />Claims administration for the City's self-insured workers compensation <br />program <br />Law <br />Finance <br />Mayor <br />Please return to Lisa Kidd when completed. Thank you. <br />1 ded <br />t <br />nance #: <br />Board of Control Approval Date: <br />