Board Approves Mileage Reimbursement to Darrian Bird
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Description
The board approved a mileage reimbursement of $198.32 to Darrian Bird for May travel under district transportation accounts. This payment compensates authorized district-related travel.
Contract Details
Contract Amount
$198.32
Vendor
BIRD, DARRIAN
Agency
Homer Community Schools, NE
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
May 2026 mileage
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