AD conference travel reimbursement paid to Jeff Johnson

Morris Community High School reimbursed Jeff Johnson $81.49 for expenses related to an athletic director conference meeting on November 6, 2024. The payment covers professional development travel.

Document date · November 30, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$81.49

Contract type

OTHER

Contract term

11/6/2024

Document type

Report

Source document

morris_comm_high_school_paid_accounts_payable_by_v.pdf

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Morris CHSD 101?

Johnson, Jeff was awarded this government contract by Morris CHSD 101, as recorded on November 30, 2025. The contract value is $81.49.

How much is the Johnson, Jeff contract with Morris CHSD 101 worth?

The Johnson, Jeff contract with Morris CHSD 101 is valued at $81.49.

What type of contract is this?

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

Where was this contract approved?

This contract appears in morris_comm_high_school_paid_accounts_payable_by_v.pdf (Report), dated November 30, 2025 from Morris CHSD 101. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Johnson, Jeff hold?

Johnson, Jeff 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 Morris CHSD 101 currently buying?

Explore Morris CHSD 101's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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