$53k AV equipment invoice held for verification
Town of SharonCity · OK- Disclosed value
- $53,635.00
- From meeting minutes
- Document date
- Feb 18, 2025
The 30-second brief
NEDI AV's invoice of $53,635.00, dated February 10, 2025, is for the A/V equipment company. NEDI AV needed verification prior to approving payment, so held for clarification.
Nedi Av holds this equipment contract with Town of Sharon.
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Contract details
- Contract type
- Equipment
- Amount
- $53,635.00
- Document date
- February 18, 2025
- Term
- NA
- Vendor
- Nedi Av
- Agency
- Town of Sharon
- Source document
- town-of-sharon-meeting-minutes-2025-02-18_6ff.pdf (Meeting Minutes)
Nedi Av's other public contracts
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Questions about this contract
Who was awarded the equipment contract by Town of Sharon?
Nedi Av was awarded this equipment contract by Town of Sharon, as recorded on February 18, 2025. The contract value is $53,635.00.
How much is the Nedi Av contract with Town of Sharon worth?
The Nedi Av contract with Town of Sharon is valued at $53,635.00, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-sharon-meeting-minutes-2025-02-18_6ff.pdf (Meeting Minutes), dated February 18, 2025 from Town of Sharon. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Nedi Av hold?
Nedi Av may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Sharon currently buying?
Explore Town of Sharon's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.