Council Approves May 2025 Accounts Payable B
- Disclosed value
- $10,396.05
- From minutes
- Approved
- Jun 3, 2025
- Term
- May 2025
The 30-second brief
The Enterprise City Council approved Accounts Payable (B) for May 2025, authorizing $10,396.05 in additional City of Enterprise payments. These disbursements complement the larger Accounts Payable (A) approvals for the month.
City of Enterprise holds this contract with City of Enterprise. Its other public contracts on record include work for City of Joseph and Wallowa School District 12.
Term as filed: May 2025.
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Contract details
- Amount
- $10,396.05
- Document date
- June 3, 2025
- Term
- May 2025
- Vendor
- City of Enterprise
- Agency
- City of Enterprise
- Source document
- Enterprise City Council Meeting Minutes June 2025 (Minutes)
City of Enterprise's other public contracts
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Questions about this contract
Who was awarded the government contract by City of Enterprise?
City of Enterprise was awarded this government contract by City of Enterprise, as recorded on June 3, 2025. The contract value is $10,396.05.
How much is the City of Enterprise contract with City of Enterprise worth?
The City of Enterprise contract with City of Enterprise is valued at $10,396.05.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Enterprise City Council Meeting Minutes June 2025 (Minutes), dated June 3, 2025 from City of Enterprise. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does City of Enterprise hold?
City of Enterprise 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 City of Enterprise currently buying?
Explore City of Enterprise's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.