Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Meade Recreation Commission Meeting Minutes February 2026

Bookkeeping Services Payment to Kelli Gorman Approved

$850.24Meade Unified School District 226GORMAN, KELLIFebruary 11, 2026

Trusted by teams at

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
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

Description

The Meade Recreation Commission approved a payment of $850.24 to Kelli Gorman for bookkeeping services. This covers professional accounting support for the commission’s financial records.

Contract Details

Contract Amount

$850.24

Vendor

GORMAN, KELLI

Agency

Meade Unified School District 226, KS

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 11, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free