OTHERAPPROVED

Printing Expense Reimbursed to Councilmember Lero

Roeland Park reimbursed Councilmember Matthew Lero $50.49 for printing and advertising expenses used for city communications.

Document date · April 6, 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
$50.49
Contract type
OTHER
Document type
AgendaPacket
Source document
City of Roeland Park Agenda Packet 2026-04-06

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Roeland Park?

Lero, Matthew was awarded this government contract by City of Roeland Park, as recorded on April 6, 2026. The contract value is $50.49.

How much is the Lero, Matthew contract with City of Roeland Park worth?

The Lero, Matthew contract with City of Roeland Park is valued at $50.49.

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 Roeland Park Agenda Packet 2026-04-06 (AgendaPacket), dated April 6, 2026 from City of Roeland Park. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Lero, Matthew hold?

Lero, Matthew 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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