Council Approves Invoice Payment to Vosika
Town of Sacred HeartCity · MN- Approved
- Jan 13, 2025
The 30-second brief
The Sacred Heart City Council approved payment of invoices payable, including an invoice from Vosika tied to fire and vandalism issues with porta-potty rentals. The action authorizes disbursement for these sanitation-related services.
VOSIKA holds this contract with Town of Sacred Heart. Its other public contracts on record include work for City of Morton and City of Kandiyohi.
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Contract details
- Document date
- January 13, 2025
- Vendor
- VOSIKA
- Agency
- Town of Sacred Heart
- Source document
- sacred-heart-city-council-minutes-land-deals-liquor-store-upgrades-jan-13-2025_648.md (Minutes)
VOSIKA's other public contracts
More Town of Sacred Heart contracts
Questions about this contract
Who was awarded the government contract by Town of Sacred Heart?
VOSIKA was awarded this government contract by Town of Sacred Heart, as recorded on January 13, 2025.
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 sacred-heart-city-council-minutes-land-deals-liquor-store-upgrades-jan-13-2025_648.md (Minutes), dated January 13, 2025 from Town of Sacred Heart. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does VOSIKA hold?
VOSIKA 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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What is Town of Sacred Heart currently buying?
Explore Town of Sacred Heart's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.