CONTRACTAPPROVED

Payment to AREA, INC. Authorized by Council

Town of Norden logoTown of Norden
Disclosed value
$357.14
From minutes
Approved
Jul 13, 2026

The 30-second brief

What it covers

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.

Who holds it

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.

See every contract and contact at Town of Norden.

See every contract

Free account · 30-second setup · No credit card

Contract details

Amount
$357.14
Document date
July 13, 2026
Vendor
Area Inc
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.

Show 2 more questions

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.

Work in government? Get Civic IQ free →