Payment to AREA, INC. Authorized by Council
- Disclosed value
- $357.14
- From minutes
- Approved
- Jul 13, 2026
The 30-second brief
The City of Lake Norden approved a $357.14 payment to AREA, INC. for items billed under invoice LMN INV-15896. The expenditure was part of the regular bill list.
Area Inc holds this contract with Town of Norden. Its other public contracts on record include work for City of Lake Norden and Town of Lake.
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Contract details
- Amount
- $357.14
- Document date
- July 13, 2026
- Vendor
- Area Inc
- Agency
- Town of Norden
- Source document
- City of Lake Norden Minutes 2026-07-13 (Minutes)
Area Inc's other public contracts
More Town of Norden contracts
Questions about this contract
Who was awarded the government contract by Town of Norden?
Area Inc was awarded this government contract by Town of Norden, as recorded on July 13, 2026. The contract value is $357.14.
How much is the Area Inc contract with Town of Norden worth?
The Area Inc contract with Town of Norden is valued at $357.14.
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 City of Lake Norden Minutes 2026-07-13 (Minutes), dated July 13, 2026 from Town of Norden. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Area Inc hold?
Area Inc 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 Norden currently buying?
Explore Town of Norden's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.