PROFESSIONAL_SERVICESAPPROVED

City of Miller Awards $249 Professional Services Contract to 44I (June 2026)

The City of Miller approved payment of a $249.00 professional services invoice from 44i as part of the May 2026 bills. The expense was included in the $133,204.85 accounts payable batch.

Document date · June 1, 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
$249.00
Contract type
PROFESSIONAL_SERVICES
Document type
Agenda
Source document
City of Miller Agenda 2026-06-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by City of Miller?

44I was awarded this professional services contract by City of Miller, as recorded on June 1, 2026. The contract value is $249.00.

How much is the 44I contract with City of Miller worth?

The 44I contract with City of Miller is valued at $249.00, covering professional services work.

What type of contract is this?

This is a Professional Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Miller Agenda 2026-06-01 (Agenda), dated June 1, 2026 from City of Miller. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does 44I hold?

44I 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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