Security Services Payment to Aaron J Brooks
City of CarmelCity · Carmel, IN- Disclosed value
- $480.00
- From agenda
- Approved
- Jul 20, 2026
- Term
- Service date 06/30/26
The 30-second brief
The City of Carmel authorized a $480.00 payment to AARON J BROOKS for security services rendered on June 30, 2026. The payment was processed through the 1091-4341992 security services account.
Brooks, Aaron J holds this contract with City of Carmel.
Term as filed: Service date 06/30/26.
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Contract details
- Amount
- $480.00
- Document date
- July 20, 2026
- Term
- Service date 06/30/26
- Vendor
- Brooks, Aaron J
- Agency
- City of Carmel
- Source document
- City of Carmel Common Council Meeting Agenda 2026-07-20 (Agenda)
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Questions about this contract
Who was awarded the government contract by City of Carmel?
Brooks, Aaron J was awarded this government contract by City of Carmel, as recorded on July 20, 2026. The contract value is $480.00.
How much is the Brooks, Aaron J contract with City of Carmel worth?
The Brooks, Aaron J contract with City of Carmel is valued at $480.00.
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 Carmel Common Council Meeting Agenda 2026-07-20 (Agenda), dated July 20, 2026 from City of Carmel. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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