OTHERAPPROVED

Staff Travel Expenses Reimbursed

Staff travel expenses of $13.56 were reimbursed for professional development activities in May 2026.

Status
APPROVED
Document date
June 17, 2026
Contract type
OTHER
Vendor
EMPLOYEES
Agency
City of Wauwatosa · WI

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Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
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WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$13.56
Contract type
OTHER
Document type
Agenda
Source document
Wauwatosa Public Library Agenda 2026-06-17

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Wauwatosa?

EMPLOYEES was awarded this government contract by City of Wauwatosa, as recorded on June 17, 2026. The contract value is $13.56.

How much is the EMPLOYEES contract with City of Wauwatosa worth?

The EMPLOYEES contract with City of Wauwatosa is valued at $13.56.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Wauwatosa Public Library Agenda 2026-06-17 (Agenda), dated June 17, 2026 from City of Wauwatosa. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does EMPLOYEES hold?

EMPLOYEES 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 City of Wauwatosa currently buying?

Explore City of Wauwatosa's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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