OTHERAPPROVED

SMT Service Invoices Approved by Trustees

The Board approved payment of invoices to SMT as part of an $8,093.07 package of campus maintenance and facility expenses, contingent upon legal counsel review of reimbursable items. This supports ongoing campus operations at UWO Fox Cities.

Document date · September 23, 2024

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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
Portion of total invoices $8,093.07
Contract type
OTHER
Renewal
Approval covers only the submitted invoices; recurring service arrangements are not detailed.
Document type
Agenda
Source document
UW Oshkosh-Fox Cities Campus Board of Trustees Agenda September 2024

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Winnebago County?

SMT was awarded this government contract by Winnebago County, as recorded on September 23, 2024. The contract value is Portion of total invoices $8,093.07.

How much is the SMT contract with Winnebago County worth?

The SMT contract with Winnebago County is valued at Portion of total invoices $8,093.07.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in UW Oshkosh-Fox Cities Campus Board of Trustees Agenda September 2024 (Agenda), dated September 23, 2024 from Winnebago County. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does SMT hold?

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