OTHERPENDING

McRo Invoice For $10,093 Sent For Review

The Board deferred payment of a $10,093.00 invoice from McRo after concerns were raised, approving other bills but sending McRo's invoice for further review by the Township Manager. Final action on this payment will occur at a subsequent meeting.

Document date · January 22, 2025

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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 amount
$10,093.00 (invoice)
Contract type
OTHER
Renewal
One-time invoice; payment decision pending manager review.
Document type
Minutes
Source document
town-of-union-board-of-supervisors-meeting-minutes-january-22-2025_44e.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Union?

MCRO was awarded this government contract by Town of Union, as recorded on January 22, 2025. The contract value is $10,093.00 (invoice).

How much is the MCRO contract with Town of Union worth?

The MCRO contract with Town of Union is valued at $10,093.00 (invoice).

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-union-board-of-supervisors-meeting-minutes-january-22-2025_44e.pdf (Minutes), dated January 22, 2025 from Town of Union. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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