city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
Escrow refund issued to Scott Zachary and Charissa
Trusted by teams at
Description
St. Francis approved a $163.00 escrow refund payment to SCOTT ZACHARY J & CHARISSA J associated with a delineation project. The refund appears in the August 5, 2025 claims list.
Contract Details
Contract Amount
$163.00
Vendor
SCOTT ZACHARY J & CHARISSA J
Agency
City of St. Francis, AR
Contract Type
FINANCIAL_SERVICES
Document Date
August 4, 2025
More from City of St. Francis
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.