OTHERAPPROVED

Council Approves $608K in Claims and ACH

The St. James City Council approved payment of claims and ACH payments totaling $608,569.27 as documented in the April 7, 2026 meeting minutes. The approval covers multiple checks and ACH transactions listed in the check register.

Document date · April 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
$608,569.27
Contract type
OTHER
Document type
Agenda
Source document
City of St. James City Council Meeting Agenda April 2026

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of St. James?

Payment of Claims and Ach Payments was awarded this government contract by City of St. James, as recorded on April 19, 2026. The contract value is $608,569.27.

How much is the Payment of Claims and Ach Payments contract with City of St. James worth?

The Payment of Claims and Ach Payments contract with City of St. James is valued at $608,569.27.

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 City of St. James City Council Meeting Agenda April 2026 (Agenda), dated April 19, 2026 from City of St. James. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Payment of Claims and Ach Payments hold?

Payment of Claims and Ach Payments 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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