Board Considers Evergreen Invoice Payment
- Disclosed value
- $304.34
- From agendapacket
- Document date
- Nov 3, 2026
- Term
- Invoice presented November 3, 2026
The 30-second brief
The General Pension Board agenda seeks approval to pay Evergreen $304.34 for an invoice. The agenda does not specify the underlying goods or services.
EVERGREEN holds this contract with City of Pensacola - Public Works & Facilities.
Term as filed: Invoice presented November 3, 2026.
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Contract details
- Amount
- $304.34
- Document date
- November 3, 2026
- Term
- Invoice presented November 3, 2026
- Vendor
- EVERGREEN
- Source document
- City of Pensacola AgendaPacket General Pension Board Meeting 2026-11-03 (AgendaPacket)
EVERGREEN's other public contracts
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Questions about this contract
Who was awarded the government contract by City of Pensacola - Public Works & Facilities?
EVERGREEN was awarded this government contract by City of Pensacola - Public Works & Facilities, as recorded on November 3, 2026. The contract value is $304.34.
How much is the EVERGREEN contract with City of Pensacola - Public Works & Facilities worth?
The EVERGREEN contract with City of Pensacola - Public Works & Facilities is valued at $304.34.
What type of contract is this?
This is a government contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Pensacola AgendaPacket General Pension Board Meeting 2026-11-03 (AgendaPacket), dated November 3, 2026 from City of Pensacola - Public Works & Facilities. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does EVERGREEN hold?
EVERGREEN 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 Pensacola - Public Works & Facilities currently buying?
Explore City of Pensacola - Public Works & Facilities's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.