Central Community Unit School District 301 Board of Education Agenda Packet March 2026
Mileage Reimbursement to Staff Approved
Trusted by teams at
Description
Jacob Aguinaga received a $143.49 reimbursement for mileage expenses incurred on district business in February 2026.
Contract Details
Contract Amount
$143.49
Vendor
AGUINAGA, JACOB
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
More from AGUINAGA, JACOB
Related Contracts
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
APPROVEDCentral Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
APPROVEDCentral Community Unit School District 301 Board of Education Agenda Packet March 2026
APPROVEDcentral_cmty_usd_301_il_bills_payable_ap_december.pdf
APPROVEDcentral_cmty_usd_301_il_bills_payable_ap_april_202.pdf
APPROVEDMore from Estherville Lincoln Central Community School Distr
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
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.