Mileage Reimbursement Approved for James Allen
- Disclosed value
- $45.56
- From report
- Approved
- May 15, 2025
The 30-second brief
The Board approved a teacher mileage reimbursement of $45.56 to James Allen for graduation-related travel. The payment is part of the Supplemental Accounts Payable for June 2024.
Allen James holds this contract with Huntley Comm Sch Dist 158. Its other public contracts on record include work for Martinsburg Area Fire Protection District and City of Martinsburg.
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Contract details
- Amount
- $45.56
- Document date
- May 15, 2025
- Vendor
- Allen James
- Source document
- huntley_csd_158_supplemental_accounts_payable_repo.pdf (Report)
Allen James's other public contracts
More Huntley Comm Sch Dist 158 contracts
Questions about this contract
Who was awarded the government contract by Huntley Comm Sch Dist 158?
Allen James was awarded this government contract by Huntley Comm Sch Dist 158, as recorded on May 15, 2025. The contract value is $45.56.
How much is the Allen James contract with Huntley Comm Sch Dist 158 worth?
The Allen James contract with Huntley Comm Sch Dist 158 is valued at $45.56.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in huntley_csd_158_supplemental_accounts_payable_repo.pdf (Report), dated May 15, 2025 from Huntley Comm Sch Dist 158. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Allen James hold?
Allen James 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 Huntley Comm Sch Dist 158 currently buying?
Explore Huntley Comm Sch Dist 158's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.