Lake Norden Approves AREA Invoice Payment
City of Lake NordenCity · SD- Disclosed value
- $127.55
- From minutes
- Approved
- Oct 12, 2026
The 30-second brief
The City of Lake Norden approved a $127.55 payment to AREA, INC. The payment covered invoice LMN INV-16251.
Area Inc holds this contract with City of Lake Norden. Its other public contracts on record include work for Town of Norden and Town of Lake.
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Contract details
- Amount
- $127.55
- Document date
- October 12, 2026
- Vendor
- Area Inc
- Agency
- City of Lake Norden
- Source document
- City of Lake Norden Minutes Regular Council Meeting 2026-10-12 (Minutes)
Area Inc's other public contracts
More City of Lake Norden contracts
Questions about this contract
Who was awarded the government contract by City of Lake Norden?
Area Inc was awarded this government contract by City of Lake Norden, as recorded on October 12, 2026. The contract value is $127.55.
How much is the Area Inc contract with City of Lake Norden worth?
The Area Inc contract with City of Lake Norden is valued at $127.55.
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 Lake Norden Minutes Regular Council Meeting 2026-10-12 (Minutes), dated October 12, 2026 from City of Lake Norden. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Area Inc hold?
Area 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 Lake Norden currently buying?
Explore City of Lake Norden's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.