CCS Invoice for approval
Town of MarionCity · Howell, MI- Disclosed value
- $19,371.13
- From agenda
- Document date
- Sep 26, 2024
The 30-second brief
CCS Invoice for $19,371.13 to be approved.
Ccs Facility Services holds this invoice contract with Town of Marion. Its other public contracts on record include work for City of Monterey Park and City of Casa Grande Fire Department.
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Contract details
- Contract type
- Invoice
- Amount
- $19,371.13
- Document date
- September 26, 2024
- Term
- NA
- Vendor
- Ccs Facility Services
- Agency
- Town of Marion
- Source document
- marion-township-board-of-trustees-regular-meeting-agenda-september-26-2024_863.pdf (Agenda)
Ccs Facility Services's other public contracts
More Town of Marion contracts
Questions about this contract
Who was awarded the invoice contract by Town of Marion?
Ccs Facility Services was awarded this invoice contract by Town of Marion, as recorded on September 26, 2024. The contract value is $19,371.13.
How much is the Ccs Facility Services contract with Town of Marion worth?
The Ccs Facility Services contract with Town of Marion is valued at $19,371.13, 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 marion-township-board-of-trustees-regular-meeting-agenda-september-26-2024_863.pdf (Agenda), dated September 26, 2024 from Town of Marion. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ccs Facility Services hold?
Ccs Facility Services 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 Marion currently buying?
Explore Town of Marion's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.