County Pays DTN Invoice Without Prior Purchase Order
Town of CarrollCity · OH- Disclosed value
- $2,628.00
- From meeting minutes
- Approved
- Nov 15, 2021
The 30-second brief
The Carroll County Board of Commissioners approved a $2,628.00 payment to DTN for materials or services purchased without a proper purchase order under Revised Code 5705.41. The County Auditor is authorized to issue a warrant for this payment.
DTN holds this contract with Town of Carroll. Its other public contracts on record include work for City of Eastland and Syosset Fire Department.
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Contract details
- Amount
- $2,628.00
- Document date
- November 15, 2021
- Vendor
- DTN
- Agency
- Town of Carroll
- Source document
- town-of-carroll-meeting-minutes-2021-11-15_069.pdf (Meeting Minutes)
DTN's other public contracts
More Town of Carroll contracts
Questions about this contract
Who was awarded the government contract by Town of Carroll?
DTN was awarded this government contract by Town of Carroll, as recorded on November 15, 2021. The contract value is $2,628.00.
How much is the DTN contract with Town of Carroll worth?
The DTN contract with Town of Carroll is valued at $2,628.00.
What type of contract is this?
This is a government contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-carroll-meeting-minutes-2021-11-15_069.pdf (Meeting Minutes), dated November 15, 2021 from Town of Carroll. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does DTN hold?
DTN 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 Carroll currently buying?
Explore Town of Carroll's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.