Gabriel Fera PC Receives $6,195.16 Invoice Payment
Du Bois villageCity · NE- Disclosed value
- $6,195.16
- From agenda
- Document date
- Jul 18, 2022
- Term
- Invoice # 1002
The 30-second brief
Invoice payment to Gabriel Fera PC for invoice #1002, totaling $6,195.16, with $3,097.58 allocated to DuBois and $3,097.58 to Sandy.
Gabriel Fera holds this invoice contract with Du Bois village. Its other public contracts on record include work for Tioga County and Balance of Tioga County.
Term as filed: Invoice # 1002.
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Contract details
- Contract type
- Invoice
- Amount
- $6,195.16
- Document date
- July 18, 2022
- Term
- Invoice # 1002
- Vendor
- Gabriel Fera
- Agency
- Du Bois village
- Source document
- du-bois-village-agenda-2022-07-18_c51.pdf (Agenda)
Gabriel Fera's other public contracts
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Questions about this contract
Who was awarded the invoice contract by Du Bois village?
Gabriel Fera was awarded this invoice contract by Du Bois village, as recorded on July 18, 2022. The contract value is $6,195.16.
How much is the Gabriel Fera contract with Du Bois village worth?
The Gabriel Fera contract with Du Bois village is valued at $6,195.16, covering invoice work.
What type of contract is this?
This is a Invoice contract, documented as a agenda record.
Where was this contract approved?
This contract appears in du-bois-village-agenda-2022-07-18_c51.pdf (Agenda), dated July 18, 2022 from Du Bois village. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Gabriel Fera hold?
Gabriel Fera 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 Du Bois village currently buying?
Explore Du Bois village's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.