Utility Refund Issued to Leonard & Geri Back

Turner Common Council approved issuing a $77.94 utility refund to LEONARD & GERI BACK for account 004272-000 at 7860 Mill Creek. The refund payment was part of the accounts payable consent calendar.

Document date · September 23, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$77.94

Contract type

OTHER

Document type

AgendaPacket

Source document

Turner Common Council Agenda Packet 2026-09-24

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Turner?

Back, Leonard & Geri was awarded this government contract by City of Turner, as recorded on September 23, 2026. The contract value is $77.94.

How much is the Back, Leonard & Geri contract with City of Turner worth?

The Back, Leonard & Geri contract with City of Turner is valued at $77.94.

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 Turner Common Council Agenda Packet 2026-09-24 (AgendaPacket), dated September 23, 2026 from City of Turner. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Back, Leonard & Geri hold?

Back, Leonard & Geri 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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