allen_county_community_college_direct_payment_bill.pdf
Fifth Athletic Travel Invoice to Crossroad Tours Ratified
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Description
Allen County Community College ratified a $1,380.00 athletic team travel payment to Crossroad Tours.
Contract Details
Contract Amount
$1,380.00
Vendor
CROSSROAD TOURS
Agency
Allen County Community College, KS
Contract Type
TRANSPORTATION
Document Date
August 31, 2025
Contract Term
Check 225579, paid between 04/04/2025 and 04/10/2025
Renewal Info
Ongoing vendor for sports travel; bookings as needed.
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REJECTEDallen_county_community_college_direct_payment_bill.pdf
RATIFIEDallen_county_community_college_direct_payment_bill.pdf
RATIFIEDallen_county_community_college_direct_payment_bill.pdf
RATIFIEDMore from Allen County Community College
Allen Community College Board of Trustees Agenda Packet 2026-06-09
Allen Community College Board of Trustees Agenda Packet 2026-06-09
Allen Community College Board of Trustees Agenda Packet 2026-06-09
Allen Community College Board of Trustees Agenda Packet 2026-06-09
Allen Community College Board of Trustees Agenda Packet 2026-06-09
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