SUPPLIESPENDING

NAPA voucher excluded from July payment approval

The Town of Somo approved payment of July vouchers but excluded NAPA voucher #11097 from the authorization, leaving its disposition pending. No amount or term were stated in the minutes.

Document date · July 15, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Document type
Minutes
Source document
Town of Somo Regular Board Meeting Minutes 2026-07-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Somo?

NAPA was awarded this supplies contract by Town of Somo, as recorded on July 15, 2026.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Town of Somo Regular Board Meeting Minutes 2026-07-15 (Minutes), dated July 15, 2026 from Town of Somo. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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