Amereco Invoice Approved for Building Department
City of East ChicagoCity · IN- Disclosed value
- $20,165.00
- From minutes
- Approved
- Oct 8, 2026
- Term
- Invoice dated 2026-06-29
The 30-second brief
The Board approved a $20,165 payment to Amereco Incorporated for a late Building Department invoice dated June 29, 2026. Staff oversight caused the delayed payment.
Amereco Inc holds this contract with City of East Chicago.
Term as filed: Invoice dated 2026-06-29.
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Contract details
- Amount
- $20,165.00
- Document date
- October 8, 2026
- Term
- Invoice dated 2026-06-29
- Vendor
- Amereco Inc
- Agency
- City of East Chicago
- Source document
- City of East Chicago Board of Public Works Minutes Regular Meeting 2026-10-08 (Minutes)
Amereco Inc's other public contracts
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Questions about this contract
Who was awarded the government contract by City of East Chicago?
Amereco Inc was awarded this government contract by City of East Chicago, as recorded on October 8, 2026. The contract value is $20,165.00.
How much is the Amereco Inc contract with City of East Chicago worth?
The Amereco Inc contract with City of East Chicago is valued at $20,165.00.
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 East Chicago Board of Public Works Minutes Regular Meeting 2026-10-08 (Minutes), dated October 8, 2026 from City of East Chicago. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Amereco Inc hold?
Amereco Inc 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 East Chicago currently buying?
Explore City of East Chicago's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.