Vendor Invoice Payments Approved
- Disclosed value
- $4,260,745.52
- From agenda
- Approved
- Sep 14, 2026
- Term
- June to August
The 30-second brief
The board approved vendor invoice payments covering June through August. The consent action items carried a total fiscal impact of $4,260,745.52.
Vendor Invoices holds this contract with Making Waves Academy District. Its other public contracts on record include work for Town of Carney and City of Horace.
Term as filed: June to August.
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Contract details
- Amount
- $4,260,745.52
- Document date
- September 14, 2026
- Term
- June to August
- Vendor
- Vendor Invoices
- Source document
- Making Waves Academy Agenda September Board Meeting 2026-09-14 (Agenda)
Vendor Invoices's other public contracts
More Making Waves Academy District contracts
Questions about this contract
Who was awarded the government contract by Making Waves Academy District?
Vendor Invoices was awarded this government contract by Making Waves Academy District, as recorded on September 14, 2026. The contract value is $4,260,745.52.
How much is the Vendor Invoices contract with Making Waves Academy District worth?
The Vendor Invoices contract with Making Waves Academy District is valued at $4,260,745.52.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Making Waves Academy Agenda September Board Meeting 2026-09-14 (Agenda), dated September 14, 2026 from Making Waves Academy District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Vendor Invoices hold?
Vendor Invoices 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 Making Waves Academy District currently buying?
Explore Making Waves Academy District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.