Invoiceapproved

City of Santa Claus Awards $69,325 Invoice Contract to Copper Ridge (May 2025)

Council approves Pay Request #10 of $69,324.78 to Copper Ridge for continued work on the water tower project. Ensuring critical water infrastructure improvements.

Document date · May 12, 2025

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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
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
$69,324.78
Contract type
Invoice
Contract term
NA
Document type
Meeting Minutes
Source document
city-of-santa-claus-meeting-minutes-2025-05-12_be6.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the invoice contract by City of Santa Claus?

Copper Ridge was awarded this invoice contract by City of Santa Claus, as recorded on May 12, 2025. The contract value is $69,324.78.

How much is the Copper Ridge contract with City of Santa Claus worth?

The Copper Ridge contract with City of Santa Claus is valued at $69,324.78, covering invoice work.

What type of contract is this?

This is a Invoice contract, documented as a meeting minutes record.

Where was this contract approved?

This contract appears in city-of-santa-claus-meeting-minutes-2025-05-12_be6.pdf (Meeting Minutes), dated May 12, 2025 from City of Santa Claus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Copper Ridge hold?

Copper Ridge 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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