Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Town of McClusky JDA Regular Meeting Minutes March 4 2026

Bookkeeping services payment to Amanda approved

$225.00Town of McCluskyAMANDA BOOKKEEPINGMarch 4, 2026

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

The McClusky JDA approved a $225.00 payment to Amanda for bookkeeping services as part of the March 2026 bills. This reflects ongoing professional accounting support for the JDA.

Contract Details

Contract Amount

$225.00

Vendor

AMANDA BOOKKEEPING

Agency

Town of McClusky, ND

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 4, 2026

Renewal Info

Likely ongoing bookkeeping engagement paid periodically; no formal contract term specified in the minutes.

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