FINANCIAL_SERVICESONGOING

EDD SDI Payment Included in Demands Report

The city’s audited demands report shows a $3,404.50 wire transfer to EDD for SDI. The payment was included in the period covering August 8 to August 21, 2026.

Document date · September 2, 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
$3,404.50
Contract type
FINANCIAL_SERVICES
Contract term
August 8 to August 21, 2026
Document type
AgendaPacket
Source document
City of Madera AgendaPacket Regular Meeting of the Madera City Council 2026-09-02

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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 Madera?

EDD was awarded this financial services contract by City of Madera, as recorded on September 2, 2026. The contract value is $3,404.50.

How much is the EDD contract with City of Madera worth?

The EDD contract with City of Madera is valued at $3,404.50, covering financial services work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Madera AgendaPacket Regular Meeting of the Madera City Council 2026-09-02 (AgendaPacket), dated September 2, 2026 from City of Madera. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does EDD hold?

EDD 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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