Town of Saratoga Awards $12,625 Invoice Contract to CCSO (March 2024)
Town of SaratogaCity · IL- Disclosed value
- $12,625.00
- From meeting minutes
- Approved
- Mar 5, 2024
The 30-second brief
Motion was made to pay invoice to CCSO in the amount of $12,625.00 by Councilman Jerry Fluty second by Councilwoman Kathy Beck. Motion carried.
CCSO holds this invoice contract with Town of Saratoga. Its other public contracts on record include work for City of Wheatland and Cheyenne County.
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Contract details
- Contract type
- Invoice
- Amount
- $12,625.00
- Document date
- March 5, 2024
- Term
- NA
- Vendor
- CCSO
- Agency
- Town of Saratoga
- Source document
- town-of-saratoga-meeting-minutes-2024-03-05_b6c.pdf (Meeting Minutes)
CCSO's other public contracts
More Town of Saratoga contracts
Questions about this contract
Who was awarded the invoice contract by Town of Saratoga?
CCSO was awarded this invoice contract by Town of Saratoga, as recorded on March 5, 2024. The contract value is $12,625.00.
How much is the CCSO contract with Town of Saratoga worth?
The CCSO contract with Town of Saratoga is valued at $12,625.00, covering invoice work.
What type of contract is this?
This is a Invoice contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-saratoga-meeting-minutes-2024-03-05_b6c.pdf (Meeting Minutes), dated March 5, 2024 from Town of Saratoga. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does CCSO hold?
CCSO 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 Town of Saratoga currently buying?
Explore Town of Saratoga's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.