CONTRACTAPPROVED

Town of Powell Awards $491 Invoice Contract to Brightstone Creative (March 2024)

Disclosed value: $490.92; From meeting minutes
Approved: Mar 26, 2024

What it covers

Reimbursement approved for Brightstone Creative for utilities paid by the City of Powell at 44 North Liberty Street, totaling $490.92.

Who holds it

Brightstone Creative holds this invoice contract with Town of Powell. Its other public contracts on record include work for City of Powell.

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Contract details

Contract type: Invoice
Amount: $490.92
Document date: March 26, 2024
Term: NA
Vendor: Brightstone Creative
Agency: Town of Powell
Source document: town-of-powellmeeting-minutes2024-03-26_956.pdf (Meeting Minutes)

Brightstone Creative's other public contracts

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Questions about this contract

Who was awarded the invoice contract by Town of Powell?

Brightstone Creative was awarded this invoice contract by Town of Powell, as recorded on March 26, 2024. The contract value is $490.92.

How much is the Brightstone Creative contract with Town of Powell worth?

The Brightstone Creative contract with Town of Powell is valued at $490.92, covering invoice work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in town-of-powellmeeting-minutes2024-03-26_956.pdf (Meeting Minutes), dated March 26, 2024 from Town of Powell. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Brightstone Creative hold?

Brightstone Creative 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 Powell currently buying?

Explore Town of Powell's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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