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City of Beaver Dam Awards $18,787 Invoice Payment Contract to PRA (March 2025)

City of Beaver Dam
Disclosed value
$18,787.26
From minutes
Approved
Mar 14, 2025

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THE 30-SECOND BRIEF

What it covers

Board approved the payment of PRA invoice 202503057 in the amount of $18,787.26 from the AmBank Endowment Fund checking account.

Who holds it

PRA holds this invoice payment contract with City of Beaver Dam. Its other public contracts on record include work for Germantown village and Cedarburg School District.

Contract details

Contract type
Invoice Payment
Amount
$18,787.26
Document date
March 14, 2025
Term
NA
Vendor
PRA
Agency
City of Beaver Dam
Source document
city-of-beaver-dam-library-board-meeting-minutes-march-14-2025_e07.pdf (Minutes)

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Questions about this contract

Who was awarded the invoice payment contract by City of Beaver Dam?

PRA was awarded this invoice payment contract by City of Beaver Dam, as recorded on March 14, 2025. The contract value is $18,787.26.

How much is the PRA contract with City of Beaver Dam worth?

The PRA contract with City of Beaver Dam is valued at $18,787.26, covering invoice payment work.

What type of contract is this?

This is a Invoice Payment contract, documented as a minutes record.

Where was this contract approved?

This contract appears in city-of-beaver-dam-library-board-meeting-minutes-march-14-2025_e07.pdf (Minutes), dated March 14, 2025 from City of Beaver Dam. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does PRA hold?

PRA 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 City of Beaver Dam currently buying?

Explore City of Beaver Dam's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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