Second Comp Management Invoice Approved
Town of DunhamCity · OH- Disclosed value
- $266.25
- From agenda
- Approved
- Oct 22, 2025
The 30-second brief
A second Then & Now payment of $266.25 to Comp Management was approved from the Commissioners account, covering an additional prior invoice.
Comp Management holds this contract with Town of Dunham. Its other public contracts on record include work for Goshen Local Schools and Southeastern Local Schools.
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Contract details
- Amount
- $266.25
- Document date
- October 22, 2025
- Vendor
- Comp Management
- Agency
- Town of Dunham
- Source document
- washington_county_commissioners_regular_meeting_ag.pdf (Agenda)
Comp Management's other public contracts
More Town of Dunham contracts
Questions about this contract
Who was awarded the government contract by Town of Dunham?
Comp Management was awarded this government contract by Town of Dunham, as recorded on October 22, 2025. The contract value is $266.25.
How much is the Comp Management contract with Town of Dunham worth?
The Comp Management contract with Town of Dunham is valued at $266.25.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in washington_county_commissioners_regular_meeting_ag.pdf (Agenda), dated October 22, 2025 from Town of Dunham. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Comp Management hold?
Comp Management 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 Town of Dunham currently buying?
Explore Town of Dunham's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.