Contracts & purchasing
City payment register — Cubic detection-upgrade payments
Two City vendor-register entries match the Engineering tracker’s $621,034 and $48,925 Cubic ITS equipment sums.
- Public body
- City of Newport News
- Document date
- July 16, 2026
- Record type
- Public release index
Record details
Document details
- Department / subject
- Finance / Office of Purchasing
- Public body
- City of Newport News
Source notes
Original department / subject label: Finance / Purchasing
Public release G017326-070826, attachment 2024_-_2026_Vendor_Payments.xlsx, sheet Vendor Payments. Excel rows 168359 and 178991, counting the header as row 1. Cubic ITS invoice descriptions identify GridSmart cables and equipment, with February 27 and April 8, 2026 check dates. Separate Cubic orders and repairs are excluded. The attachment was released July 16 and the workbook ends July 8, 2026. SHA-256 47d68ab6fabfbf59ebb3301dff0e9c3991d390e9ea4a9a79037c2a7a21bbff88, 19,149,147 bytes. The link opens the official release index. Amounts sum the Invoice Net field on the stated Check Dates.
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