Thomas, Jeff awarded $344.88 travel reimbursement
- Disclosed value
- $344.88
- From invoice listing
- Document date
- Feb 24, 2025
- Term
- January 30 - February 1, 2025
The 30-second brief
Thomas, Jeff awarded contract for travel reimbursement for DHS-ILMEA January 30 - February 1, 2025 totaling $344.88.
Jeff Thomas holds this service contract with Danville CCSD 118. Its other public contracts on record include work for Town of East Hopewell and Dearborn County.
Term as filed: January 30 - February 1, 2025.
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Contract details
- Contract type
- Service
- Amount
- $344.88
- Document date
- February 24, 2025
- Term
- January 30 - February 1, 2025
- Vendor
- Jeff Thomas
- Agency
- Danville CCSD 118
- Source document
- danville-ccsd-118-invoice-listing-2025-02-24_c59.pdf (Invoice Listing)
Jeff Thomas's other public contracts
More Danville CCSD 118 contracts
Questions about this contract
Who was awarded the service contract by Danville CCSD 118?
Jeff Thomas was awarded this service contract by Danville CCSD 118, as recorded on February 24, 2025. The contract value is $344.88.
How much is the Jeff Thomas contract with Danville CCSD 118 worth?
The Jeff Thomas contract with Danville CCSD 118 is valued at $344.88, covering service work.
What type of contract is this?
This is a Service contract, documented as a invoice listing record.
Where was this contract approved?
This contract appears in danville-ccsd-118-invoice-listing-2025-02-24_c59.pdf (Invoice Listing), dated February 24, 2025 from Danville CCSD 118. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Jeff Thomas hold?
Jeff Thomas may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Danville CCSD 118 currently buying?
Explore Danville CCSD 118's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.