Invoices approval for Vertex, Weston & Sampson
- Document date
- Oct 22, 2025
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THE 30-SECOND BRIEF
Approval of invoices for Vertex, Weston & Sampson, indicating ongoing or completed services. Details of the services and associated costs are not specified in the agenda.
Vertex Weston & Sampson holds this invoices contract with Town of Upton.
Contract details
- Contract type
- Invoices
- Document date
- October 22, 2025
- Term
- NA
- Vendor
- Vertex Weston & Sampson
- Agency
- Town of Upton
- Source document
- town-of-upton-dpw-building-committee-meeting-agenda-october-22-2025_e2e.pdf (Agenda)
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Questions about this contract
Who was awarded the invoices contract by Town of Upton?
Vertex Weston & Sampson was awarded this invoices contract by Town of Upton, as recorded on October 22, 2025.
What type of contract is this?
This is a Invoices contract, documented as a agenda record.
Where was this contract approved?
This contract appears in town-of-upton-dpw-building-committee-meeting-agenda-october-22-2025_e2e.pdf (Agenda), dated October 22, 2025 from Town of Upton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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