PROFESSIONAL_SERVICESAPPROVED

Seiling Municipal Hospital Awards $11,587 Professional Services Contract to PARKHILL (September 2026)

The Town of Seiling approved payment to Parkhill for $11,586.87 on the ODOT water line relocation project. The invoice was listed as #04091323.00-4 under J/P 34235.

Document date · September 10, 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
$11,586.87
Contract type
PROFESSIONAL_SERVICES
Document type
Agenda
Source document
Town of Seiling Agenda 2026-09-10

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Seiling Municipal Hospital?

PARKHILL was awarded this professional services contract by Seiling Municipal Hospital, as recorded on September 10, 2026. The contract value is $11,586.87.

How much is the PARKHILL contract with Seiling Municipal Hospital worth?

The PARKHILL contract with Seiling Municipal Hospital is valued at $11,586.87, covering professional services work.

What type of contract is this?

This is a Professional Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Town of Seiling Agenda 2026-09-10 (Agenda), dated September 10, 2026 from Seiling Municipal Hospital. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does PARKHILL hold?

PARKHILL 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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