OTHERAPPROVED

City reimburses Sara Taylor for travel expenses

The City of Bayport reimbursed staff member Sara Taylor $577.30 for meal and mileage costs incurred on city business. The reimbursement covers planning and zoning-related travel.

Document date · October 6, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$577.30
Contract type
OTHER
Renewal
Employee reimbursement per policy; not a vendor contract term.
Document type
Agenda
Source document
city-of-bayport-city-council-meeting-agenda-october-6-2025_db6.pdf

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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 Bayport?

Taylor, Sara was awarded this government contract by City of Bayport, as recorded on October 6, 2025. The contract value is $577.30.

How much is the Taylor, Sara contract with City of Bayport worth?

The Taylor, Sara contract with City of Bayport is valued at $577.30.

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-bayport-city-council-meeting-agenda-october-6-2025_db6.pdf (Agenda), dated October 6, 2025 from City of Bayport. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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