Administrative Petty Cash Reimbursed by City
City of ParkvilleCity · Parkville, MO- Disclosed value
- $100.00
- From agendapacket
- Approved
- Apr 7, 2026
The 30-second brief
Parkville recorded a $100 petty cash reimbursement for administration-related glass cabinet expenses. This transaction reflects internal cash handling rather than an external contract.
City of Parkville holds this contract with City of Parkville. Its other public contracts on record include work for Platte County South Transportation Development District Ii and Platte City Benefit Assessment Road District.
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Contract details
- Amount
- $100.00
- Document date
- April 7, 2026
- Vendor
- City of Parkville
- Agency
- City of Parkville
- Source document
- City of Parkville Board of Aldermen Regular Meeting Agenda Packet April 2026 (AgendaPacket)
City of Parkville's other public contracts
More City of Parkville contracts
Questions about this contract
Who was awarded the government contract by City of Parkville?
City of Parkville was awarded this government contract by City of Parkville, as recorded on April 7, 2026. The contract value is $100.00.
How much is the City of Parkville contract with City of Parkville worth?
The City of Parkville contract with City of Parkville is valued at $100.00.
What type of contract is this?
This is a government contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Parkville Board of Aldermen Regular Meeting Agenda Packet April 2026 (AgendaPacket), dated April 7, 2026 from City of Parkville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does City of Parkville hold?
City of Parkville 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 Parkville currently buying?
Explore City of Parkville's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
