PROFESSIONAL_SERVICESPENDING

District to Address Outstanding Balances to Martenson & Eisele CRS

The Larsen Winchester Sanitary District will address outstanding balances due to Martenson & Eisele CRS on Invoices #65939 and #66039. Specific payment amounts and service periods are not detailed in the agenda.

Document date · July 6, 2026

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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
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 type
PROFESSIONAL_SERVICES
Document type
Agenda
Source document
Larsen Winchester Sanitary District Meeting Agenda 2026-07-06

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Town of Clayton?

Martenson & Eisele Crs was awarded this professional services contract by Town of Clayton, as recorded on July 6, 2026.

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 Larsen Winchester Sanitary District Meeting Agenda 2026-07-06 (Agenda), dated July 6, 2026 from Town of Clayton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Martenson & Eisele Crs hold?

Martenson & Eisele Crs 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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