Betzen Trenching's $19,240 invoice for aquatics center pending.
Town of ParkCity · KS- Disclosed value
- $19,240.00
- From agenda
- Document date
- Oct 28, 2025
The 30-second brief
Approval sought for a $19,240 invoice from Betzen Trenching. This work relates to trenching services provided for the construction of the new aquatics center.
Betzen Trenching holds this invoice contract with Town of Park. Its other public contracts on record include work for City of Valley Center and City of Andover.
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Contract details
- Contract type
- Invoice
- Amount
- $19,240.00
- Document date
- October 28, 2025
- Term
- NA
- Vendor
- Betzen Trenching
- Agency
- Town of Park
- Source document
- park_city_council_meeting_agenda_october_28_2025.pdf (Agenda)
Betzen Trenching's other public contracts
More Town of Park contracts
Questions about this contract
Who was awarded the invoice contract by Town of Park?
Betzen Trenching was awarded this invoice contract by Town of Park, as recorded on October 28, 2025. The contract value is $19,240.00.
How much is the Betzen Trenching contract with Town of Park worth?
The Betzen Trenching contract with Town of Park is valued at $19,240.00, covering invoice work.
What type of contract is this?
This is a Invoice contract, documented as a agenda record.
Where was this contract approved?
This contract appears in park_city_council_meeting_agenda_october_28_2025.pdf (Agenda), dated October 28, 2025 from Town of Park. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Betzen Trenching hold?
Betzen Trenching 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 Park currently buying?
Explore Town of Park's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.