CONTRACTPENDING

Invoices approval for Vertex, Weston & Sampson

Town of Upton logoTown of Upton
Document date
Oct 22, 2025

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THE 30-SECOND BRIEF

What it covers

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.

Who holds it

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
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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