CONTRACTAPPROVED

Ord Housing Authority Awards $7,769 Invoice Contract to Apex Engineering Group (April 2025)

Ord Housing Authority
Disclosed value
$7,768.50
From meeting minutes
Approved
Apr 1, 2025
Term
3/3/2025

The 30-second brief

What it covers

Payment of $7,768.50 approved for Apex Invoice # 8942, related to 18 West Grove Street – Taco Bell.

Who holds it

Apex Engineering Group holds this invoice contract with Ord Housing Authority. Its other public contracts on record include work for City of New York Mills and City of Moorhead.

What happens next

Term as filed: 3/3/2025.

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Contract details

Contract type
Invoice
Amount
$7,768.50
Document date
April 1, 2025
Term
3/3/2025
Source document
ord-housing-authority-meeting-minutes-2025-04-01_f3c.pdf (Meeting Minutes)

Apex Engineering Group's other public contracts

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Questions about this contract

Who was awarded the invoice contract by Ord Housing Authority?

Apex Engineering Group was awarded this invoice contract by Ord Housing Authority, as recorded on April 1, 2025. The contract value is $7,768.50.

How much is the Apex Engineering Group contract with Ord Housing Authority worth?

The Apex Engineering Group contract with Ord Housing Authority is valued at $7,768.50, covering invoice work.

What type of contract is this?

This is a Invoice contract, documented as a meeting minutes record.

Where was this contract approved?

This contract appears in ord-housing-authority-meeting-minutes-2025-04-01_f3c.pdf (Meeting Minutes), dated April 1, 2025 from Ord Housing Authority. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Apex Engineering Group hold?

Apex Engineering Group 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 Ord Housing Authority currently buying?

Explore Ord Housing Authority's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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