Town Approves $42,000 Payment to Vertex
Town of EmbarrassCity · MN- Disclosed value
- $42,000
- From minutes
- Approved
- Apr 15, 2026
The 30-second brief
The Town of Embarrass Board approved payment of a $42,000 invoice to Vertex, funded primarily from the Capital Fund with the balance from the Post Office rent savings account. The action authorizes disbursement of the full invoice amount in April 2026.
VERTEX holds this contract with Town of Embarrass. Its other public contracts on record include work for Town of Upton and Do & Be Arts Academy Of Excellence.
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Contract details
- Amount
- $42,000
- Document date
- April 15, 2026
- Vendor
- VERTEX
- Agency
- Town of Embarrass
- Source document
- Town of Embarrass Board Meeting Minutes April 2026 (Minutes)
VERTEX's other public contracts
More Town of Embarrass contracts
Questions about this contract
Who was awarded the government contract by Town of Embarrass?
VERTEX was awarded this government contract by Town of Embarrass, as recorded on April 15, 2026. The contract value is $42,000.
How much is the VERTEX contract with Town of Embarrass worth?
The VERTEX contract with Town of Embarrass is valued at $42,000.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Town of Embarrass Board Meeting Minutes April 2026 (Minutes), dated April 15, 2026 from Town of Embarrass. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does VERTEX hold?
VERTEX 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 Embarrass currently buying?
Explore Town of Embarrass's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
