Employee Travel Reimbursement for Brenda Martinez
City of Black DiamondCity · WA- Disclosed value
- $212.39
- From agenda
- Approved
- Jun 20, 2024
- Term
- May 2024
The 30-second brief
The city approved $212.39 reimbursement to Brenda Martinez for travel expenses in May 2024.
Martinez, Brenda holds this contract with City of Black Diamond. Its other public contracts on record include work for Town of Columbus and City of Columbus.
Term as filed: May 2024.
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Contract details
- Amount
- $212.39
- Document date
- June 20, 2024
- Term
- May 2024
- Vendor
- Martinez, Brenda
- Agency
- City of Black Diamond
- Source document
- City of Black Diamond Regular Business Meeting Agenda June 2024 (Agenda)
Martinez, Brenda's other public contracts
More City of Black Diamond contracts
Questions about this contract
Who was awarded the government contract by City of Black Diamond?
Martinez, Brenda was awarded this government contract by City of Black Diamond, as recorded on June 20, 2024. The contract value is $212.39.
How much is the Martinez, Brenda contract with City of Black Diamond worth?
The Martinez, Brenda contract with City of Black Diamond is valued at $212.39.
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 City of Black Diamond Regular Business Meeting Agenda June 2024 (Agenda), dated June 20, 2024 from City of Black Diamond. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Martinez, Brenda hold?
Martinez, Brenda may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Black Diamond currently buying?
Explore City of Black Diamond's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.