City of Lompoc Expenditures for City Council Agenda Voucher Register Data April 2026
City Processes Consulting Payment to Converge Strategies
Trusted by teams at
Description
Converge Strategies, LLC received an EFT payment of $12,801.03 from the City of Lompoc on March 20, 2026 for consulting services. The payment was recorded as part of routine accounts payable.
Contract Details
Contract Amount
$12,801.03
Vendor
CONVERGE STRATEGIES LLC
Agency
City of Lompoc, CA
Contract Type
CONSULTING
Document Date
April 20, 2026
More from CONVERGE STRATEGIES LLC
Related Contracts
March Joint Powers Authority TAC Meeting Agenda May 2026
ONGOINGCity of Lompoc Expenditures for City Council Agenda Voucher Register Data Feb 2026
APPROVEDFort Smith Board of Directors Minutes January 2026
AMENDEDMore from City of Lompoc
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.