Town of East Hampton Awards Payment Authorization Contract to Mission Communications LLC (April 2025)
- Approved
- Apr 1, 2025
The 30-second brief
Town amends Resolution #2025-455 to authorize payment of a past due invoice to Mission Communications for services at Camp Hero.
Mission Communications LLC holds this payment authorization contract with Town of East Hampton. Its other public contracts on record include work for Salton Community Services District Fire Dept and Delta Diablo.
See every contract and contact at Town of East Hampton.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Payment Authorization
- Document date
- April 1, 2025
- Term
- NA
- Agency
- Town of East Hampton
- Source document
- town-of-east-hampton-meeting-minutes-2025-04-01_ad5.txt (Meeting Minutes)
Mission Communications LLC's other public contracts
More Town of East Hampton contracts
Questions about this contract
Who was awarded the payment authorization contract by Town of East Hampton?
Mission Communications LLC was awarded this payment authorization contract by Town of East Hampton, as recorded on April 1, 2025.
What type of contract is this?
This is a Payment Authorization 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_ad5.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.
Show 1 more question
What is Town of East Hampton currently buying?
Explore Town of East Hampton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.