Mileage Reimbursement Approved for Ramsey, Jeanette
Trusted by teams at
Description
Board approved $64.32 mileage reimbursement to Ramsey, Jeanette for school-related travel.
Contract Details
Contract Amount
$64.32
Vendor
RAMSEY, JEANETTE
Agency
Centura Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
March 7, 2024
More from RAMSEY, JEANETTE
More from Centura Public Schools
Centura Board of Education Regular Meeting Minutes 2026-05-11
Centura Board of Education Regular Meeting Minutes 2026-05-11
Centura Board of Education Regular Meeting Minutes 2026-05-11
Centura Public Schools AgendaPacket 2026-05-11
Centura Public Schools AgendaPacket 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.