Central Office Mileage and Workshop Expenses Processed
- Disclosed value
- $879.30
- From minutes
- Approved
- Jun 8, 2026
The 30-second brief
The district processed a June 2026 claim of $879.30 through the Central Office for mileage and workshop expenses. This reflects internal reimbursement rather than an external contract.
Central Office holds this contract with Falls City Public Schools. Its other public contracts on record include work for South Ripley Community School Corporation and Olive Grove Charter - Buellton.
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Contract details
- Amount
- $879.30
- Document date
- June 8, 2026
- Vendor
- Central Office
- Source document
- Falls City Public Schools Minutes of the June 8, 2026 School Board Meeting (Minutes)
Central Office's other public contracts
More Falls City Public Schools contracts
Questions about this contract
Who was awarded the government contract by Falls City Public Schools?
Central Office was awarded this government contract by Falls City Public Schools, as recorded on June 8, 2026. The contract value is $879.30.
How much is the Central Office contract with Falls City Public Schools worth?
The Central Office contract with Falls City Public Schools is valued at $879.30.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Falls City Public Schools Minutes of the June 8, 2026 School Board Meeting (Minutes), dated June 8, 2026 from Falls City Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Central Office hold?
Central Office 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 Falls City Public Schools currently buying?
Explore Falls City Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.