Civic IQ
Invoicepending

fulton-board-of-commissioners-meeting-agenda-october-21-2025_91f.pdf

YBC Invoice Approval for Building Services

NATown of DublinYBC BUILDING CENTERSOctober 21, 2025

Trusted by teams at

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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Motion to approve and execute the payment for YBC Your Building Centers for building services.

Contract Details

Contract Amount

NA

Vendor

YBC BUILDING CENTERS

Agency

Town of Dublin, PA

Contract Type

Invoice

Document Date

October 21, 2025

Contract Term

NA

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.

Try Civic IQ for free