FINANCIAL_SERVICESPENDING

LDC Schedules $4,000 Three+one Financial Services Payment

The Greater Glens Falls Local Development Corporation scheduled a $4,000 payment to Three+one for Cash Vest, ICS Accounts, and Arrow Bank-related services. The payment was listed in the October 8, 2026 operating account bill schedule.

Document date · October 6, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Scope & details

The full contract record, as filed.

Contract amount
$4,000.00
Contract type
FINANCIAL_SERVICES
Document type
Agenda
Source document
Greater Glens Falls Local Development Corporation Agenda Monthly Meeting October 8, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by City of Glens Falls?

THREE+ONE was awarded this financial services contract by City of Glens Falls, as recorded on October 6, 2026. The contract value is $4,000.00.

How much is the THREE+ONE contract with City of Glens Falls worth?

The THREE+ONE contract with City of Glens Falls is valued at $4,000.00, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Greater Glens Falls Local Development Corporation Agenda Monthly Meeting October 8, 2026 (Agenda), dated October 6, 2026 from City of Glens Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does THREE+ONE hold?

THREE+ONE 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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