red-bud-cusd-132-report-2023-01-31_804.pdf
Loves Travel reimbursed for HS coach fuel
Trusted by teams at
Description
Red Bud CUSD 132 paid LOVES TRAVEL $34.09 for high school coach travel fuel in January 2023. The payment supported transportation for athletic activities.
Contract Details
Contract Amount
$34.09
Vendor
LOVES TRAVEL
Agency
Red Bud CUSD 132, IL
Contract Type
TRANSPORTATION
Document Date
January 31, 2023
Contract Term
Expenses from 1/1/23 to 1/31/23
More from LOVES TRAVEL
Related Contracts
Shelby City Council Agenda 2026-06-02
APPROVEDWest Lafayette Board of Public Works and Safety Meeting Agenda April 2026
APPROVEDLCC School District Regular Monthly Meeting Agenda April 2026
APPROVEDred-bud-cusd-132-report-2024-11-18_84e.pdf
APPROVEDcity-of-south-hutchinson-agenda-2022-07-18_8db.pdf
NAMore from Red Bud CUSD 132
red_bud_cusd_132_board_of_education_regular_meetin.pdf
red-bud-cusd-132-board-meeting-agenda-october-16-2025_1fe.md
red-bud-cusd-132-board-meeting-agenda-october-16-2025_1fe.md
red-bud-cusd-132-board-meeting-agenda-october-16-2025_1fe.md
red-bud-cusd-132-meeting-minutes-2025-06-18_d30.txt
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.