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OTHERAPPROVED

Board authorizes payment of 2025 Gemstar airport invoice

The East Hampton Town Board, through Resolution 2026-713, authorizes payment of a 2025 invoice from Gemstar for services at the airport. The resolution agenda does not specify the invoice amount.

Document date · April 21, 2026

Issuing agencyTown of East HamptonVendorGEMSTAR

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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
OTHER
Contract term
2025
Renewal date
2025-12-31
Renewal
Payment relates to 2025 services; any ongoing relationship or future invoices are not detailed.
Document type
Agenda
Source document
East Hampton Town Board Agenda 2026-04-21

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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 East Hampton?

GEMSTAR was awarded this government contract by Town of East Hampton, as recorded on April 21, 2026.

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 East Hampton Town Board Agenda 2026-04-21 (Agenda), dated April 21, 2026 from Town of East Hampton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does GEMSTAR hold?

GEMSTAR 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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