CONTRACT

Gelerman and Cabral, LLC with $351.00 for service invoices

Town of Sharon logoTown of Sharon
Disclosed value
$351.00
From meeting notice
Document date
Jan 21, 2025

The 30-second brief

What it covers

Gelerman and Cabral, LLC has invoices with invoice 25942 totaling $78.00 dated 9.05.2024 for August 2024 and invoice 26012 totaling $273.00.

Who holds it

Gelerman & Cabral holds this service contract with Town of Sharon. Its other public contracts on record include work for Sharon Public Schools MA.

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Contract details

Contract type
Service
Amount
$351.00
Document date
January 21, 2025
Term
NA
Vendor
Gelerman & Cabral
Source document
town-of-sharon-meeting-notice-2025-01-21_8b7.pdf (Meeting Notice)

Gelerman & Cabral's other public contracts

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Questions about this contract

Who was awarded the service contract by Town of Sharon?

Gelerman & Cabral was awarded this service contract by Town of Sharon, as recorded on January 21, 2025. The contract value is $351.00.

How much is the Gelerman & Cabral contract with Town of Sharon worth?

The Gelerman & Cabral contract with Town of Sharon is valued at $351.00, covering service work.

What type of contract is this?

This is a Service contract, documented as a meeting notice record.

Where was this contract approved?

This contract appears in town-of-sharon-meeting-notice-2025-01-21_8b7.pdf (Meeting Notice), dated January 21, 2025 from Town of Sharon. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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