PROFESSIONAL_SERVICESREJECTED

Board Rejects Payment of Styron & Shilling Invoice

The Board of Trustees voted on December 16, 2025 to reject payment of invoice 00649 submitted by Styron and Shilling under their existing contract. Trustees approved the motion unanimously, directing that the invoice not be paid.

Document date · December 16, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
PROFESSIONAL_SERVICES
Renewal
No payment will be made for invoice 00649; no information provided on broader contract renewal or termination.
Document type
Minutes
Source document
Board of Trustees Minutes 2025-12-16

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Christian County Library District?

Styron & Shilling was awarded this professional services contract by Christian County Library District, as recorded on December 16, 2025.

What type of contract is this?

This is a Professional Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Board of Trustees Minutes 2025-12-16 (Minutes), dated December 16, 2025 from Christian County Library District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Styron & Shilling hold?

Styron & Shilling may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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