SUPPLIESPENDING

Council to Pay LKM for Municipal Books

The agenda includes a $140.72 invoice to LKM for books, likely governance or training materials for city officials. The council will consider authorizing this payment during the Treasurer's report.

Document date · April 13, 2026

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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
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
$140.72
Contract type
SUPPLIES
Document type
Agenda
Source document
City of the Highlands Council Meeting Agenda April 13, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Highland?

LKM was awarded this supplies contract by Town of Highland, as recorded on April 13, 2026. The contract value is $140.72.

How much is the LKM contract with Town of Highland worth?

The LKM contract with Town of Highland is valued at $140.72, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of the Highlands Council Meeting Agenda April 13, 2026 (Agenda), dated April 13, 2026 from Town of Highland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does LKM hold?

LKM may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View LKM's profile

What is Town of Highland currently buying?

Explore Town of Highland's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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