AirMasters $908 Invoice Approved
Town of WestportCity · Westport, MA- Disclosed value
- $908
- From agenda
- Document date
- Sep 16, 2025
The 30-second brief
AirMasters invoice of $908 approved for payment, possibly related to HVAC services or equipment.
AIRMASTERS holds this service contract with Town of Westport. Its other public contracts on record include work for PRAIRIELANDS GCD and Ball Chatham CUSD 5.
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Contract details
- Contract type
- Service
- Amount
- $908
- Document date
- September 16, 2025
- Term
- NA
- Vendor
- AIRMASTERS
- Agency
- Town of Westport
- Source document
- westport-community-schools-building-committee-agenda-september-16-2025_95d.pdf (Agenda)
AIRMASTERS's other public contracts
More Town of Westport contracts
Questions about this contract
Who was awarded the service contract by Town of Westport?
AIRMASTERS was awarded this service contract by Town of Westport, as recorded on September 16, 2025. The contract value is $908.
How much is the AIRMASTERS contract with Town of Westport worth?
The AIRMASTERS contract with Town of Westport is valued at $908, covering service work.
What type of contract is this?
This is a Service contract, documented as a agenda record.
Where was this contract approved?
This contract appears in westport-community-schools-building-committee-agenda-september-16-2025_95d.pdf (Agenda), dated September 16, 2025 from Town of Westport. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does AIRMASTERS hold?
AIRMASTERS 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 Westport currently buying?
Explore Town of Westport's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.