Board Approves $4,060 in Miscellaneous Invoices
North Boone Fire District #3Fire District · Poplar Grove, IL- Disclosed value
- $4,060.00
- From meeting agenda
- Approved
- Jun 21, 2021
The 30-second brief
The board intends to approve payment of $4,060.00 for miscellaneous invoices during its June 21, 2021 meeting. These expenditures cover various unspecified vendor obligations.
Misc Invoices holds this contract with North Boone Fire District #3.
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Contract details
- Amount
- $4,060.00
- Document date
- June 21, 2021
- Vendor
- Misc Invoices
- Source document
- north-boone-fire-district-3-meeting-agenda-2021-06-21_a07.pdf (Meeting Agenda)
More North Boone Fire District #3 contracts
Questions about this contract
Who was awarded the government contract by North Boone Fire District #3?
Misc Invoices was awarded this government contract by North Boone Fire District #3, as recorded on June 21, 2021. The contract value is $4,060.00.
How much is the Misc Invoices contract with North Boone Fire District #3 worth?
The Misc Invoices contract with North Boone Fire District #3 is valued at $4,060.00.
What type of contract is this?
This is a government contract, documented as a meeting agenda record.
Where was this contract approved?
This contract appears in north-boone-fire-district-3-meeting-agenda-2021-06-21_a07.pdf (Meeting Agenda), dated June 21, 2021 from North Boone Fire District #3. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Misc Invoices hold?
Misc 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 North Boone Fire District #3 currently buying?
Explore North Boone Fire District #3's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.