CONTRACT

CCS Invoice for approval

Town of Marion
Disclosed value
$19,371.13
From agenda
Document date
Sep 26, 2024

The 30-second brief

What it covers

CCS Invoice for $19,371.13 to be approved.

Who holds it

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
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.

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