Large Payment Approved to Chris Oakes
Trusted by teams at
Description
The Board authorized a $5,472.85 payment to Chris Oakes for unspecified services or reimbursement. This invoice was processed through the December 30, 2025 warrants.
Contract Details
Contract Amount
$5,472.85
Vendor
OAKES, CHRIS
Agency
Town of Liberty, OH
Contract Type
OTHER
Document Date
January 6, 2026
More from OAKES, CHRIS
More from Town of Liberty
Liberty Township Trustees Meeting Agenda March 17 2026
Liberty Township Trustees Meeting Agenda March 17 2026
Liberty Township Trustees Meeting Agenda February 3, 2026
Liberty Township Trustees Meeting Agenda February 3, 2026
Liberty Township Trustees Meeting Agenda February 3, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.