Embarrass Approves $42,000 Vertex Invoice Payment

The Town of Embarrass approved a $42,000 payment to Vertex. The payment will be funded through the Capital Fund and Post Office rent savings account.

Document date · April 15, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$42,000

Contract type

OTHER

Document type

Minutes

Source document

Town of Embarrass Minutes Board Meeting 2026-04-15

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Embarrass?

VERTEX was awarded this government contract by Town of Embarrass, as recorded on April 15, 2026. The contract value is $42,000.

How much is the VERTEX contract with Town of Embarrass worth?

The VERTEX contract with Town of Embarrass is valued at $42,000.

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 Town of Embarrass Minutes Board Meeting 2026-04-15 (Minutes), dated April 15, 2026 from Town of Embarrass. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does VERTEX hold?

VERTEX may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View VERTEX's profile

What is Town of Embarrass currently buying?

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

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