OTHERAPPROVED

Council Approves Accounts Payable Claims

City Council approved accounts payable invoices totaling $702,516.11 as of July 9, 2026. The motion also included June 2026 electronic accounts payable and payroll expenses for the period ending June 30, 2026.

Document date · July 9, 2026

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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 amount
$702,516.11
Contract type
OTHER
Contract term
As of July 9, 2026
Renewal date
2026-07-09
Document type
Minutes
Source document
City of Burlington Minutes City Council Meeting 2026-07-09

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Burlington?

Accounts Payable Invoices was awarded this government contract by City of Burlington, as recorded on July 9, 2026. The contract value is $702,516.11.

How much is the Accounts Payable Invoices contract with City of Burlington worth?

The Accounts Payable Invoices contract with City of Burlington is valued at $702,516.11.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in City of Burlington Minutes City Council Meeting 2026-07-09 (Minutes), dated July 9, 2026 from City of Burlington. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Accounts Payable Invoices hold?

Accounts Payable Invoices 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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