Payment approval for Campbell, Inc. invoice
Town of Flat CreekCity · SD- Disclosed value
- $5,574.00
- From agenda
- Document date
- May 27, 2025
The 30-second brief
Approval of current open invoices due for payment to Campbell, Inc. for $5,574.00, as per invoice 78168 dated 04/29/2025.
CAMPBELL holds this invoice contract with Town of Flat Creek. Its other public contracts on record include work for Town of Clay and Borough of Hawthorne.
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Contract details
- Contract type
- Invoice
- Amount
- $5,574.00
- Document date
- May 27, 2025
- Term
- NA
- Vendor
- CAMPBELL
- Agency
- Town of Flat Creek
- Source document
- city-of-flat-rock-tifa-agenda-may-27-2025_782.pdf (Agenda)
CAMPBELL's other public contracts
More Town of Flat Creek contracts
Questions about this contract
Who was awarded the invoice contract by Town of Flat Creek?
CAMPBELL was awarded this invoice contract by Town of Flat Creek, as recorded on May 27, 2025. The contract value is $5,574.00.
How much is the CAMPBELL contract with Town of Flat Creek worth?
The CAMPBELL contract with Town of Flat Creek is valued at $5,574.00, covering invoice work.
What type of contract is this?
This is a Invoice contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-flat-rock-tifa-agenda-may-27-2025_782.pdf (Agenda), dated May 27, 2025 from Town of Flat Creek. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does CAMPBELL hold?
CAMPBELL 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 Flat Creek currently buying?
Explore Town of Flat Creek's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.