Wendell Invoice for $17,789.13 Approved Despite One Opposition
- Disclosed value
- $17,789.13
- From meeting minutes
- Approved
- Dec 2, 2024
The 30-second brief
The committee added and approved a $17,789.13 invoice from Wendell dated September 5, 2024 (Invoice #650601-13), with one member opposed but the motion carrying. The payment supports the ongoing fire station project.
WENDELL holds this contract with Town of Lisbon. Its other public contracts on record include work for Town of New Salem and Livingston County.
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Contract details
- Amount
- $17,789.13
- Document date
- December 2, 2024
- Vendor
- WENDELL
- Agency
- Town of Lisbon
- Source document
- town-of-lisbon-meeting-minutes-2024-12-02_2e7.pdf (Meeting Minutes)
WENDELL's other public contracts
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Questions about this contract
Who was awarded the government contract by Town of Lisbon?
WENDELL was awarded this government contract by Town of Lisbon, as recorded on December 2, 2024. The contract value is $17,789.13.
How much is the WENDELL contract with Town of Lisbon worth?
The WENDELL contract with Town of Lisbon is valued at $17,789.13.
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 town-of-lisbon-meeting-minutes-2024-12-02_2e7.pdf (Meeting Minutes), dated December 2, 2024 from Town of Lisbon. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does WENDELL hold?
WENDELL 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 Lisbon currently buying?
Explore Town of Lisbon's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.