Electricom receives $80,616.62 in approved payments

The Edinburgh Town Council approved Electricom invoices #2507774B and #2508255 totaling $80,616.62 for infrastructure-related work. This action authorizes payment for Electricom’s completed services.

Document date · December 29, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$80,616.62

Contract type

OTHER

Document type

Minutes

Source document

Edinburgh Town Council Meeting Minutes December 2025

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Edinburgh?

ELECTRICOM was awarded this government contract by Town of Edinburgh, as recorded on December 29, 2025. The contract value is $80,616.62.

How much is the ELECTRICOM contract with Town of Edinburgh worth?

The ELECTRICOM contract with Town of Edinburgh is valued at $80,616.62.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Edinburgh Town Council Meeting Minutes December 2025 (Minutes), dated December 29, 2025 from Town of Edinburgh. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does ELECTRICOM hold?

ELECTRICOM 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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