OTHERAPPROVED

Central Office Mileage and Workshop Expenses Processed

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.

Document date · June 8, 2026

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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
$879.30
Contract type
OTHER
Renewal
Internal expense processing; not a vendor contract.
Document type
Minutes
Source document
Falls City Public Schools Minutes of the June 8, 2026 School Board Meeting

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Frequently asked questions

Common questions about this contract, answered from the record.

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.

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.

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