OTHERAPPROVED

Select Board Approves $104K in Vendor Payments

The Town of Washington Select Board authorized vendor check payments totaling $104,849.72 dated June 26, 2026. The minutes do not specify individual vendors or purposes for these disbursements.

Document date · June 25, 2026

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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
$104,849.72
Contract type
OTHER
Document type
Minutes
Source document
Town of Washington Select Board Meeting Minutes 2026-06-25

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Highland Haven Special District?

Vendor Checks was awarded this government contract by Highland Haven Special District, as recorded on June 25, 2026. The contract value is $104,849.72.

How much is the Vendor Checks contract with Highland Haven Special District worth?

The Vendor Checks contract with Highland Haven Special District is valued at $104,849.72.

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 Washington Select Board Meeting Minutes 2026-06-25 (Minutes), dated June 25, 2026 from Highland Haven Special District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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