OTHERAPPROVED

Expense Reimbursement Issued to SARAH TRITLE

The City authorized a $774.72 reimbursement payment to SARAH TRITLE for unspecified expenses. This reimbursement was part of the July 28, 2026 accounts payable.

Status
APPROVED
Document date
July 28, 2026
Contract type
OTHER
Vendor
Tritle, Sarah
Agency
City of Center Point · IA

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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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
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Scope & details

The full contract record, as filed.

Contract amount
$774.72
Contract type
OTHER
Document type
Minutes
Source document
City of Center Point Minutes 2026-07-28

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Center Point?

Tritle, Sarah was awarded this government contract by City of Center Point, as recorded on July 28, 2026. The contract value is $774.72.

How much is the Tritle, Sarah contract with City of Center Point worth?

The Tritle, Sarah contract with City of Center Point is valued at $774.72.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in City of Center Point Minutes 2026-07-28 (Minutes), dated July 28, 2026 from City of Center Point. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Tritle, Sarah hold?

Tritle, Sarah may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Center Point currently buying?

Explore City of Center Point's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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