CONTRACTAPPROVED

Town of French Camp Awards $558 Invoice Payment Contract to Gtr Link (June 2025)

Town of French Camp logoTown of French Camp
Disclosed value
$557.50
From meeting minutes
Approved
Jun 2, 2025

The 30-second brief

What it covers

Approval to pay GTR Link an invoice of $557.50, likely for telecommunications services provided to Headwaters. This is part of ongoing operational expenses within the county.

Who holds it

Gtr Link holds this invoice payment contract with Town of French Camp. Its other public contracts on record include work for Oktibbeha County.

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Contract details

Contract type
Invoice Payment
Amount
$557.50
Document date
June 2, 2025
Term
NA
Vendor
Gtr Link
Source document
town-of-french-campmeeting-minutes2025-06-02_c52.pdf (Meeting Minutes)

Gtr Link's other public contracts

More Town of French Camp contracts

Questions about this contract

Who was awarded the invoice payment contract by Town of French Camp?

Gtr Link was awarded this invoice payment contract by Town of French Camp, as recorded on June 2, 2025. The contract value is $557.50.

How much is the Gtr Link contract with Town of French Camp worth?

The Gtr Link contract with Town of French Camp is valued at $557.50, covering invoice payment work.

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-french-campmeeting-minutes2025-06-02_c52.pdf (Meeting Minutes), dated June 2, 2025 from Town of French Camp. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Gtr Link hold?

Gtr Link 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 French Camp currently buying?

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

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