Town of East Hampton Awards Invoice Payment Contract to Mission Communications LLC (April 2025)
Town of East HamptonLocal Housing Authority · East Hampton, NY- Approved
- Apr 1, 2025
The 30-second brief
Amendment of Resolution #2025-455 to authorize payment of a past due invoice to Mission Communications for work at Camp Hero, indicating resolution of payment issues.
Mission Communications LLC holds this invoice payment contract with Town of East Hampton. Its other public contracts on record include work for City of Basehor and Salton Community Services District Fire Dept.
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Contract details
- Contract type
- Invoice Payment
- Document date
- April 1, 2025
- Term
- NA
- Agency
- Town of East Hampton
- Source document
- town-of-east-hampton-meeting-minutes-2025-04-01_a1a.txt (Meeting Minutes)
Mission Communications LLC's other public contracts
More Town of East Hampton contracts
Questions about this contract
Who was awarded the invoice payment contract by Town of East Hampton?
Mission Communications LLC was awarded this invoice payment contract by Town of East Hampton, as recorded on April 1, 2025.
What type of contract is this?
This is a Invoice Payment contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-east-hampton-meeting-minutes-2025-04-01_a1a.txt (Meeting Minutes), dated April 1, 2025 from Town of East Hampton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Mission Communications LLC hold?
Mission Communications LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Town of East Hampton currently buying?
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