OTHERAPPROVED

Expense Reimbursement to Lindsey Hill Approved

The Council authorized a $40.00 reimbursement to Lindsey Hill for expenses.

Status
APPROVED
Document date
July 13, 2021
Contract type
OTHER
Vendor
Hill, Lindsey
Agency
Town of Afton · SD

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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
$40.00
Contract type
OTHER
Document type
Minutes
Source document
afton-town-council-meeting-minutes-july-13-2021_31b.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Afton?

Hill, Lindsey was awarded this government contract by Town of Afton, as recorded on July 13, 2021. The contract value is $40.00.

How much is the Hill, Lindsey contract with Town of Afton worth?

The Hill, Lindsey contract with Town of Afton is valued at $40.00.

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 afton-town-council-meeting-minutes-july-13-2021_31b.pdf (Minutes), dated July 13, 2021 from Town of Afton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Hill, Lindsey hold?

Hill, Lindsey 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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What is Town of Afton currently buying?

Explore Town of Afton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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