Trustees Approve $133.69 Expense Payment to Bill Jordan
Town of Mill CreekCity · OH- Disclosed value
- $133.69
- From minutes
- Approved
- Dec 20, 2024
- Term
- Billing reference B 8-24
The 30-second brief
Millcreek Township approved a $133.69 payment to Bill Jordan, likely for reimbursable expenses. The payment was detailed under billing reference B 8-24.
Jordan, Bill holds this contract with Town of Mill Creek. Its other public contracts on record include work for Pagosa Springs Medical Center and Bay Village City Schools.
Term as filed: Billing reference B 8-24.
See who decides the next one before it's bid.
Get pre-RFPs freeFree account · 30-second setup · No credit card
Contract details
- Amount
- $133.69
- Document date
- December 20, 2024
- Term
- Billing reference B 8-24
- Vendor
- Jordan, Bill
- Agency
- Town of Mill Creek
- Source document
- town-of-mill-creek-trustees-minutes-township-hall-repairs-2025-appropriations-dec-20-2024_01a.md (Minutes)
Jordan, Bill's other public contracts
More Town of Mill Creek contracts
Questions about this contract
Who was awarded the government contract by Town of Mill Creek?
Jordan, Bill was awarded this government contract by Town of Mill Creek, as recorded on December 20, 2024. The contract value is $133.69.
How much is the Jordan, Bill contract with Town of Mill Creek worth?
The Jordan, Bill contract with Town of Mill Creek is valued at $133.69.
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-mill-creek-trustees-minutes-township-hall-repairs-2025-appropriations-dec-20-2024_01a.md (Minutes), dated December 20, 2024 from Town of Mill Creek. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is Town of Mill Creek currently buying?
Explore Town of Mill Creek's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.