CONTRACTONGOING

Thomas, Jeff awarded $344.88 travel reimbursement

Danville CCSD 118 logoDanville CCSD 118
Disclosed value
$344.88
From invoice listing
Document date
Feb 24, 2025
Term
January 30 - February 1, 2025

The 30-second brief

What it covers

Thomas, Jeff awarded contract for travel reimbursement for DHS-ILMEA January 30 - February 1, 2025 totaling $344.88.

Who holds it

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.

What happens next

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
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.

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