DDA Lists Photography Services Invoice
City of ManisteeCity · Manistee, MI- Disclosed value
- $450.00
- From agenda
- Document date
- Oct 13, 2026
The 30-second brief
The DDA’s unpaid bills report lists a $450 open invoice payable to Theresa Buckingham Photography. The invoice was dated October 9, 2026, and was due October 19, 2026.
Buckingham, Theresa Photography holds this professional services contract with City of Manistee.
Term as filed: Invoice dated October 9, 2026; due October 19, 2026.
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Contract details
- Contract type
- Professional Services
- Amount
- $450.00
- Document date
- October 13, 2026
- Term
- Invoice dated October 9, 2026; due October 19, 2026
- Vendor
- Buckingham, Theresa Photography
- Agency
- City of Manistee
- Source document
- Manistee Downtown Development Authority Agenda 2026-10-14 (Agenda)
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Questions about this contract
Who was awarded the professional services contract by City of Manistee?
Buckingham, Theresa Photography was awarded this professional services contract by City of Manistee, as recorded on October 13, 2026. The contract value is $450.00.
How much is the Buckingham, Theresa Photography contract with City of Manistee worth?
The Buckingham, Theresa Photography contract with City of Manistee is valued at $450.00, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Manistee Downtown Development Authority Agenda 2026-10-14 (Agenda), dated October 13, 2026 from City of Manistee. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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