EUCO, LLC Reimbursement for door replacement pending
Town of TunicaCity · MS- Disclosed value
- $513.58
- From agenda
- Document date
- Aug 19, 2025
The 30-second brief
EUCO, LLC to be reimbursed $513.58 for door replacement at 1181 Main Street, pending board approval.
EUCO holds this reimbursement contract with Town of Tunica.
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Contract details
- Contract type
- Reimbursement
- Amount
- $513.58
- Document date
- August 19, 2025
- Term
- NA
- Vendor
- EUCO
- Agency
- Town of Tunica
- Source document
- town-of-tunica-mayor-board-of-aldermen-agenda-august-19-2025_3b8.pdf (Agenda)
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Questions about this contract
Who was awarded the reimbursement contract by Town of Tunica?
EUCO was awarded this reimbursement contract by Town of Tunica, as recorded on August 19, 2025. The contract value is $513.58.
How much is the EUCO contract with Town of Tunica worth?
The EUCO contract with Town of Tunica is valued at $513.58, covering reimbursement work.
What type of contract is this?
This is a Reimbursement contract, documented as a agenda record.
Where was this contract approved?
This contract appears in town-of-tunica-mayor-board-of-aldermen-agenda-august-19-2025_3b8.pdf (Agenda), dated August 19, 2025 from Town of Tunica. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does EUCO hold?
EUCO 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 Tunica currently buying?
Explore Town of Tunica's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.