City of Carlton City Council Work Session Agenda April 2026
Individual Services Payment to Ben Jones
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Description
Carlton approved a $465.18 payment to individual Ben Jones for services or reimbursable expenses reflected on the March 19, 2026 accounts payable report. The payment was ratified in the consent agenda.
Contract Details
Contract Amount
$465.18
Vendor
JONES, BEN
Agency
City of Carlton, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
Contract Term
One-time payment on March 19, 2026
Renewal Info
Appears as a one-time payment; no ongoing contract term indicated.
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