Town of French Camp Awards $558 Invoice Payment Contract to Gtr Link (June 2025)
- Disclosed value
- $557.50
- From meeting minutes
- Approved
- Jun 2, 2025
The 30-second brief
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.
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
- Agency
- Town of French Camp
- 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.