Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Town of Durham Select Board Meeting Agenda Packet April 28 2026

Open Space project reimbursement paid to Greater Portland Council of Governments

$14,939.28Town of DurhamGREATER PORTLAND COUNCIL OF GOVERNMENTSApril 28, 2026

Trusted by teams at

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
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

Description

Durham authorized a $14,939.28 reimbursement payment to GREATER PORTLAND COUNCIL OF GOVERNMENTS for Durham Open Space project costs incurred from January through March 2026, including multiple vouchers and labor charges. The expense is booked under miscellaneous open space expenditures.

Contract Details

Contract Amount

$14,939.28

Vendor

GREATER PORTLAND COUNCIL OF GOVERNMENTS

Agency

Town of Durham, ME

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 28, 2026

Contract Term

January – March 2026 reimbursement period

Renewal Info

Ongoing agreement for regional support on open space planning with periodic reimbursement of costs.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free