MAINTENANCEONGOING

Carmel Pays Van Ausdall for Copier Maintenance

The City of Carmel paid VAN AUSDALL & FARRAR $91.03 for copier maintenance. The payment was recorded September 17, 2026.

Document date · October 5, 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
$91.03
Contract type
MAINTENANCE
Contract term
September 17, 2026 payment
Renewal
Copier maintenance arrangement; renewal terms were not stated.
Document type
Agenda
Source document
City of Carmel Agenda Packet 2026-10-05

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by City of Carmel?

Van Ausdall & Farrar was awarded this maintenance contract by City of Carmel, as recorded on October 5, 2026. The contract value is $91.03.

How much is the Van Ausdall & Farrar contract with City of Carmel worth?

The Van Ausdall & Farrar contract with City of Carmel is valued at $91.03, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Carmel Agenda Packet 2026-10-05 (Agenda), dated October 5, 2026 from City of Carmel. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Van Ausdall & Farrar hold?

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

View Van Ausdall & Farrar's profile

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