CONS Checks 22230-22241 Approved for Vendor Payments
Town of WeatherbyCity · MO- Approved
- Feb 23, 2026
The 30-second brief
City officials approved vendor payments with CONS Check #22230-22241. No individual payees identified in the agenda.
Cons Check # 22230-22241 holds this contract with Town of Weatherby.
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Contract details
- Document date
- February 23, 2026
- Vendor
- Cons Check # 22230-22241
- Agency
- Town of Weatherby
- Source document
- City of Maysville Board of Aldermen Meeting Agenda February 2026 (Agenda)
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Questions about this contract
Who was awarded the government contract by Town of Weatherby?
Cons Check # 22230-22241 was awarded this government contract by Town of Weatherby, as recorded on February 23, 2026.
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 City of Maysville Board of Aldermen Meeting Agenda February 2026 (Agenda), dated February 23, 2026 from Town of Weatherby. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What is Town of Weatherby currently buying?
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