OTHERAPPROVED

Electric maintenance reimbursement to employee approved

Council approved a $60.00 reimbursement to CHRIS FINELL! for expenses related to electric department maintenance and repairs. The amount was charged to the electric maintenance budget.

Document date · May 19, 2026

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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
$60.00
Contract type
OTHER
Document type
Minutes
Source document
Borough of Butler Council Meeting Minutes 2026-05-19

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Borough of Butler?

Finelli, Chris was awarded this government contract by Borough of Butler, as recorded on May 19, 2026. The contract value is $60.00.

How much is the Finelli, Chris contract with Borough of Butler worth?

The Finelli, Chris contract with Borough of Butler is valued at $60.00.

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 Borough of Butler Council Meeting Minutes 2026-05-19 (Minutes), dated May 19, 2026 from Borough of Butler. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Finelli, Chris hold?

Finelli, Chris 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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