Business Connections Invoice on April Payables Report
City of JeffersonCity · OR- Disclosed value
- $99.76
- From agenda
- Document date
- Apr 10, 2025
The 30-second brief
The City of Jefferson reported a $99.76 unpaid invoice to BUSINESS CONNECTIONS for April 2025. This item will be processed with upcoming accounts payable approvals.
Business Connections holds this supplies contract with City of Jefferson. Its other public contracts on record include work for City of Corning and Tehama County.
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Contract details
- Contract type
- Supplies
- Amount
- $99.76
- Document date
- April 10, 2025
- Vendor
- Business Connections
- Agency
- City of Jefferson
- Source document
- city-of-jefferson-agenda-2025-04-10_1b5.pdf (Agenda)
Business Connections's other public contracts
More City of Jefferson contracts
Questions about this contract
Who was awarded the supplies contract by City of Jefferson?
Business Connections was awarded this supplies contract by City of Jefferson, as recorded on April 10, 2025. The contract value is $99.76.
How much is the Business Connections contract with City of Jefferson worth?
The Business Connections contract with City of Jefferson is valued at $99.76, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-jefferson-agenda-2025-04-10_1b5.pdf (Agenda), dated April 10, 2025 from City of Jefferson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Business Connections hold?
Business Connections 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 Jefferson currently buying?
Explore City of Jefferson's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.