vicksburg_community_school_district_board_report_a.pdf
Phone stipend to Adam Brush
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Description
An ACH payment of $75.00 was made to Adam Brush for an October 2025 phone stipend, charged to high school administration travel.
Contract Details
Contract Amount
$75.00
Vendor
BRUSH, ADAM
Agency
Vicksburg Community Schools, MI
Contract Type
OTHER
Document Date
October 31, 2025
Contract Term
October 2025 (phone stipend)
Renewal Date
2025-10-31
Renewal Info
Appears to be a recurring monthly stipend.
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