OTHERAPPROVED

Board To Post-Approve September Bills Payments

The Leroy Township Board agenda includes a motion to post-approve September bills totaling $78,743.12. This action covers a variety of operating expenses and vendor invoices incurred during the month.

Document date · October 17, 2024

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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 amount
$78,743.12
Contract type
OTHER
Document type
Agenda
Source document
town-of-leroy-agenda-2024-10-17_adb.pdf

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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 Leroy?

September Bills was awarded this government contract by Town of Leroy, as recorded on October 17, 2024. The contract value is $78,743.12.

How much is the September Bills contract with Town of Leroy worth?

The September Bills contract with Town of Leroy is valued at $78,743.12.

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 town-of-leroy-agenda-2024-10-17_adb.pdf (Agenda), dated October 17, 2024 from Town of Leroy. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does September Bills hold?

September Bills 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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