Committee Reviews Claim Check Payment to Fulcrum
City of ProsserCity · Prosser, WA- Document date
- Jul 27, 2021
The 30-second brief
The Budget and Finance Committee reviewed a claim check to Fulcrum and discussed recouping the cost by billing the Meat Lockers. The payment was part of the accounts payable reviewed for City Council approval.
FULCRUM holds this supplies contract with City of Prosser. Its other public contracts on record include work for Town of Bedford and Town of Sutton.
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Contract details
- Contract type
- Supplies
- Document date
- July 27, 2021
- Vendor
- FULCRUM
- Agency
- City of Prosser
- Source document
- city_of_prosser_budget_and_finance_committee_agend.pdf (Agenda)
FULCRUM's other public contracts
More City of Prosser contracts
Questions about this contract
Who was awarded the supplies contract by City of Prosser?
FULCRUM was awarded this supplies contract by City of Prosser, as recorded on July 27, 2021.
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_prosser_budget_and_finance_committee_agend.pdf (Agenda), dated July 27, 2021 from City of Prosser. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does FULCRUM hold?
FULCRUM 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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What is City of Prosser currently buying?
Explore City of Prosser's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.