Safety Kleen Receives Adjustment for Overpayment
Town of Van EttenCity · Van Etten, NY- Disclosed value
- $2,714.31
- From agenda
- Document date
- Jul 10, 2025
The 30-second brief
Safety Kleen received $2,714.31 due to overpayment and billing issues.
Safety Kleen holds this billing adjustment contract with Town of Van Etten. Its other public contracts on record include work for Town of Sterling and City of Fairview Heights city.
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Contract details
- Contract type
- Billing Adjustment
- Amount
- $2,714.31
- Document date
- July 10, 2025
- Term
- NA
- Vendor
- Safety Kleen
- Agency
- Town of Van Etten
- Source document
- town_board_meeting_agenda_town_of_van_etten_july_1.pdf (Agenda)
Safety Kleen's other public contracts
More Town of Van Etten contracts
Questions about this contract
Who was awarded the billing adjustment contract by Town of Van Etten?
Safety Kleen was awarded this billing adjustment contract by Town of Van Etten, as recorded on July 10, 2025. The contract value is $2,714.31.
How much is the Safety Kleen contract with Town of Van Etten worth?
The Safety Kleen contract with Town of Van Etten is valued at $2,714.31, covering billing adjustment work.
What type of contract is this?
This is a Billing Adjustment contract, documented as a agenda record.
Where was this contract approved?
This contract appears in town_board_meeting_agenda_town_of_van_etten_july_1.pdf (Agenda), dated July 10, 2025 from Town of Van Etten. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Safety Kleen hold?
Safety Kleen 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 Van Etten currently buying?
Explore Town of Van Etten's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.