CONTRACT

Payment to Town of St. John for services

Town of St. John town logoTown of St. John town
Disclosed value
$235,437.50
From agenda
Document date
Jan 27, 2025

The 30-second brief

What it covers

Accounts payable voucher dated January 27, 2025 represents payment for payroll, supplies, services, and equipment rendered to the Town of St. John, totaling $235,437.50.

Who holds it

St John holds this payment contract with Town of St. John town. Its other public contracts on record include work for City of Charlack and Wayzata Public School District.

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Contract details

Contract type
Payment
Amount
$235,437.50
Document date
January 27, 2025
Term
NA
Vendor
St John
Source document
town_of_st_john_redevelopment_authority_meeting_ag.pdf (Agenda)

St John's other public contracts

More Town of St. John town contracts

Questions about this contract

Who was awarded the payment contract by Town of St. John town?

St John was awarded this payment contract by Town of St. John town, as recorded on January 27, 2025. The contract value is $235,437.50.

How much is the St John contract with Town of St. John town worth?

The St John contract with Town of St. John town is valued at $235,437.50, covering payment work.

What type of contract is this?

This is a Payment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in town_of_st_john_redevelopment_authority_meeting_ag.pdf (Agenda), dated January 27, 2025 from Town of St. John town. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does St John hold?

St John may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of St. John town currently buying?

Explore Town of St. John town's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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