Civic IQ
MAINTENANCEAPPROVED

lido_and_point_lookout_fire_district_board_minutes.pdf

Boiler Service Invoice Approved to Order A Plumber

$479.00Lido-Point Lookout WdORDER a PLUMBERDecember 2, 2025

Trusted by teams at

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

Description

The district authorized a $479 payment to Order A Plumber for boiler service at district facilities. The work was approved through the Week 37 Warrant of Claims.

Contract Details

Contract Amount

$479.00

Vendor

ORDER a PLUMBER

Agency

Lido-Point Lookout Wd, NY

Contract Type

MAINTENANCE

Document Date

December 2, 2025

Contract Term

Invoice 3316 dated 09/09/2024

Renewal Info

Single boiler service call; no contract term provided.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free