FINANCIAL_SERVICESONGOING

Town to Repay CCMG Balance to INDOT

The Town of Andrews reported that its 2026 CCMG paving project finished under budget and expects an invoice from INDOT to repay $3,959.16 in unused grant funds. This action finalizes the financial closeout of the CCMG project.

Document date · July 27, 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
$3,959.16
Contract type
FINANCIAL_SERVICES
Document type
Minutes
Source document
Andrews Town Council Minutes 2026-07-27

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Town of Andrews?

INDOT was awarded this financial services contract by Town of Andrews, as recorded on July 27, 2026. The contract value is $3,959.16.

How much is the INDOT contract with Town of Andrews worth?

The INDOT contract with Town of Andrews is valued at $3,959.16, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Andrews Town Council Minutes 2026-07-27 (Minutes), dated July 27, 2026 from Town of Andrews. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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