Travel Reimbursement for Special Education Approved
Huntley Comm Sch Dist 158School · Algonquin, IL- Disclosed value
- $42.56
- From report
- Approved
- Jan 15, 2026
The 30-second brief
Nicole Taylor received $42.56 for Board-approved Special Education travel reimbursement.
Taylor Nicole holds this contract with Huntley Comm Sch Dist 158.
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Contract details
- Amount
- $42.56
- Document date
- January 15, 2026
- Vendor
- Taylor Nicole
- Source document
- Huntley Community School District 158 Accounts Payable Report January 2026 (Report)
Taylor Nicole's other public contracts
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Questions about this contract
Who was awarded the government contract by Huntley Comm Sch Dist 158?
Taylor Nicole was awarded this government contract by Huntley Comm Sch Dist 158, as recorded on January 15, 2026. The contract value is $42.56.
How much is the Taylor Nicole contract with Huntley Comm Sch Dist 158 worth?
The Taylor Nicole contract with Huntley Comm Sch Dist 158 is valued at $42.56.
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 Community School District 158 Accounts Payable Report January 2026 (Report), dated January 15, 2026 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 Taylor Nicole hold?
Taylor Nicole 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.