Servicepending

Roper's $142K Water Well Work Invoices Approval

Approval sought for Roper's invoices totaling $142,805.37 for work performed on water wells, including Invoice #2327 for $5240.12 and Invoice #2324 for $137,565.25.

Document date · August 19, 2025

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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
$142,805.37
Contract type
Service
Contract term
NA
Document type
Agenda
Source document
city-of-tonkawa-municipal-authority-august-19-2025-meeting-agenda_755.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the service contract by City of Tonkawa?

ROPER was awarded this service contract by City of Tonkawa, as recorded on August 19, 2025. The contract value is $142,805.37.

How much is the ROPER contract with City of Tonkawa worth?

The ROPER contract with City of Tonkawa is valued at $142,805.37, covering service work.

What type of contract is this?

This is a Service contract, documented as a agenda record.

Where was this contract approved?

This contract appears in city-of-tonkawa-municipal-authority-august-19-2025-meeting-agenda_755.pdf (Agenda), dated August 19, 2025 from City of Tonkawa. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does ROPER hold?

ROPER 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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