Board Approves WL Plastics Escrow Payment
- Disclosed value
- $1,480.00
- From meeting minutes
- Approved
- Jul 13, 2020
The 30-second brief
The Fort Edward Town Board approved payment of $1,480.00 from the WL Plastics escrow account to cover consultant costs related to the WL Plastics project. This payment was part of Abstract #7 totaling $264,198.47.
Wl Plastics holds this contract with Town of Fort Edward. Its other public contracts on record include work for Town of Saratoga and Iron County.
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Contract details
- Amount
- $1,480.00
- Document date
- July 13, 2020
- Vendor
- Wl Plastics
- Agency
- Town of Fort Edward
- Source document
- fort-edward-meeting-minutes-2020-07-13-pdf_561.pdf (Meeting Minutes)
Wl Plastics's other public contracts
More Town of Fort Edward contracts
Questions about this contract
Who was awarded the government contract by Town of Fort Edward?
Wl Plastics was awarded this government contract by Town of Fort Edward, as recorded on July 13, 2020. The contract value is $1,480.00.
How much is the Wl Plastics contract with Town of Fort Edward worth?
The Wl Plastics contract with Town of Fort Edward is valued at $1,480.00.
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 fort-edward-meeting-minutes-2020-07-13-pdf_561.pdf (Meeting Minutes), dated July 13, 2020 from Town of Fort Edward. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Wl Plastics hold?
Wl Plastics 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 Fort Edward currently buying?
Explore Town of Fort Edward's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.