Lifeguard Reimbursement to ISABEL LEFEBVERE Approved
Trusted by teams at
Description
The City of Tripp approved a $190.55 reimbursement to ISABEL LEFEBVERE for lifeguard expenses. The payment was part of the June 2026 bills.
Contract Details
Contract Amount
$190.55
Vendor
LEFEBVERE, ISABEL
Agency
City of Tripp, SD
Contract Type
OTHER
Document Date
June 15, 2026
More from City of Tripp
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.