Polydyne Inc $221 bill payment to be approved.
Town of FairhavenCity · Fairhaven, MA- Disclosed value
- $221.70
- From agenda
- Document date
- Oct 14, 2025
The 30-second brief
The town will vote to pay the unpaid bills of a prior fiscal year . The unpaid bill of Polydyne Inc of amount $221.70 is recommended from Sewer Retained Earnings
Polydyne Inc holds this bill payment contract with Town of Fairhaven. Its other public contracts on record include work for Holly Hill Fire Department and Elsinore Valley Municipal Water District.
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Contract details
- Contract type
- Bill Payment
- Amount
- $221.70
- Document date
- October 14, 2025
- Term
- NA
- Vendor
- Polydyne Inc
- Agency
- Town of Fairhaven
- Source document
- fairhaven-select-board-meeting-agenda-october-14-2025_3a3.pdf (Agenda)
Polydyne Inc's other public contracts
More Town of Fairhaven contracts
Questions about this contract
Who was awarded the bill payment contract by Town of Fairhaven?
Polydyne Inc was awarded this bill payment contract by Town of Fairhaven, as recorded on October 14, 2025. The contract value is $221.70.
How much is the Polydyne Inc contract with Town of Fairhaven worth?
The Polydyne Inc contract with Town of Fairhaven is valued at $221.70, covering bill payment work.
What type of contract is this?
This is a Bill Payment contract, documented as a agenda record.
Where was this contract approved?
This contract appears in fairhaven-select-board-meeting-agenda-october-14-2025_3a3.pdf (Agenda), dated October 14, 2025 from Town of Fairhaven. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Polydyne Inc hold?
Polydyne Inc 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 Fairhaven currently buying?
Explore Town of Fairhaven's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.