OTHERAPPROVED

Second Prepaid Expense to City of Emporia

Emporia City Council authorized a second prepaid expense payment of $30.27 to the City of Emporia under the General Fund. The payment was processed via check 71130 on January 8, 2026 for invoice 84611/.

Status
APPROVED
Document date
February 17, 2026
Contract type
OTHER
Vendor
City of Emporia
Agency
City of Emporia · VA

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$30.27
Contract type
OTHER
Document type
Agenda
Source document
Emporia City Council Regular Meeting Agenda February 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Emporia?

City of Emporia was awarded this government contract by City of Emporia, as recorded on February 17, 2026. The contract value is $30.27.

How much is the City of Emporia contract with City of Emporia worth?

The City of Emporia contract with City of Emporia is valued at $30.27.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Emporia City Council Regular Meeting Agenda February 2026 (Agenda), dated February 17, 2026 from City of Emporia. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does City of Emporia hold?

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

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What is City of Emporia currently buying?

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