Accumed Group Invoice Approved for Payment
City of AdrianCity · TX- Disclosed value
- $5,906.28
- From agenda
- Approved
- Aug 19, 2019
The 30-second brief
Accumed Group submitted invoices totaling $5,906.28 that were approved for payment in the City of Adrian’s August 19, 2019 expenditure run. This reflects continuing outsourced billing or related support services.
Accumed Group holds this contract with City of Adrian. Its other public contracts on record include work for Town of Canton charter and City of West Frankfort.
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Contract details
- Amount
- $5,906.28
- Document date
- August 19, 2019
- Vendor
- Accumed Group
- Agency
- City of Adrian
- Source document
- city-of-adrian-agenda-2019-08-19_e7f.pdf (Agenda)
Accumed Group's other public contracts
More City of Adrian contracts
Questions about this contract
Who was awarded the government contract by City of Adrian?
Accumed Group was awarded this government contract by City of Adrian, as recorded on August 19, 2019. The contract value is $5,906.28.
How much is the Accumed Group contract with City of Adrian worth?
The Accumed Group contract with City of Adrian is valued at $5,906.28.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-adrian-agenda-2019-08-19_e7f.pdf (Agenda), dated August 19, 2019 from City of Adrian. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Accumed Group hold?
Accumed Group 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 City of Adrian currently buying?
Explore City of Adrian's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.