ACCUMED GROUP Invoice Paid By City
Town of AdrianCity · ND- Disclosed value
- $4,327.99
- From agenda
- Approved
- Sep 16, 2019
The 30-second brief
Adrian’s vendor report for the September 16, 2019 check run includes a $4,327.99 payment to ACCUMED GROUP.
Accumed Group holds this contract with Town of Adrian. Its other public contracts on record include work for Town of Canton charter and City of West Frankfort.
Term as filed: Single invoicing period ending 2019-09-16.
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Contract details
- Amount
- $4,327.99
- Document date
- September 16, 2019
- Term
- Single invoicing period ending 2019-09-16
- Vendor
- Accumed Group
- Agency
- Town of Adrian
- Source document
- adrian-city-commission-agenda-september-16-2019_937.pdf (Agenda)
Accumed Group's other public contracts
More Town of Adrian contracts
Questions about this contract
Who was awarded the government contract by Town of Adrian?
Accumed Group was awarded this government contract by Town of Adrian, as recorded on September 16, 2019. The contract value is $4,327.99.
How much is the Accumed Group contract with Town of Adrian worth?
The Accumed Group contract with Town of Adrian is valued at $4,327.99.
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 adrian-city-commission-agenda-september-16-2019_937.pdf (Agenda), dated September 16, 2019 from Town of Adrian. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Accumed Group hold?
Accumed Group 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 Town of Adrian currently buying?
Explore Town of Adrian's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.