Customer Overpayment Refunded to Brian Evins
- Disclosed value
- $417.44
- From agendapacket
- Approved
- May 18, 2026
The 30-second brief
The District approved a $417.44 refund payment to customer Brian Evins for an overpayment on the account at 4850 Crow Drive. The refund was processed in the May 20, 2026 check run.
Evins, Brian holds this contract with Perry Park Water And Sanitation Dist. Its other public contracts on record include work for Perry Park Metropolitan District.
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Contract details
- Amount
- $417.44
- Document date
- May 18, 2026
- Vendor
- Evins, Brian
- Source document
- Perry Park Water and Sanitation District Board Meeting Agenda May 2026 (AgendaPacket)
Evins, Brian's other public contracts
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Questions about this contract
Who was awarded the government contract by Perry Park Water And Sanitation Dist?
Evins, Brian was awarded this government contract by Perry Park Water And Sanitation Dist, as recorded on May 18, 2026. The contract value is $417.44.
How much is the Evins, Brian contract with Perry Park Water And Sanitation Dist worth?
The Evins, Brian contract with Perry Park Water And Sanitation Dist is valued at $417.44.
What type of contract is this?
This is a government contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Perry Park Water and Sanitation District Board Meeting Agenda May 2026 (AgendaPacket), dated May 18, 2026 from Perry Park Water And Sanitation Dist. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Perry Park Water And Sanitation Dist currently buying?
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