Mileage and supplies reimbursement to Nichole Baugh
Trusted by teams at
Description
Springfield Platteview Community Schools approved a $179.61 reimbursement to Nichole Baugh for mileage and supplies. The payment covers documented staff expenses.
Contract Details
Contract Amount
$179.61
Vendor
BAUGH, NICHOLE
Agency
Springfield Platteview Community Schools, NE
Contract Type
OTHER
Document Date
November 10, 2025
More from BAUGH, NICHOLE
More from Springfield Platteview Community Schools
Educational Service Unit #3 Contract Driver's Education 2026-2027
Springfield Platteview Community Schools Board of Education Regular Meeting Agenda 2026-05-11
Springfield Platteview Community Schools Board of Education Regular Meeting Agenda 2026-05-11
Springfield Platteview Community Schools Board of Education Regular Meeting Agenda 2026-05-11
Springfield Platteview Community Schools Board of Education Regular Meeting Agenda 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.