OTHERAPPROVED

Council Approves November Accounts Payable Vouchers

The council approved accounts payable vouchers totaling $56,943.45 for November 4 and $88,212.94 for November 18, 2025. Specific vendor recipients are not itemized in the minutes.

Document date · November 4, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$56,943.45 and $88,212.94
Contract type
OTHER
Document type
Minutes
Source document
hanover_town_council_minutes_november_4_2025.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Hanover?

Accounts Payable Vouchers was awarded this government contract by Town of Hanover, as recorded on November 4, 2025. The contract value is $56,943.45 and $88,212.94.

How much is the Accounts Payable Vouchers contract with Town of Hanover worth?

The Accounts Payable Vouchers contract with Town of Hanover is valued at $56,943.45 and $88,212.94.

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 hanover_town_council_minutes_november_4_2025.pdf (Minutes), dated November 4, 2025 from Town of Hanover. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Accounts Payable Vouchers hold?

Accounts Payable Vouchers may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Town of Hanover currently buying?

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