Cell Phone Reimbursement for Employee Stevie Collins
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Description
The District’s pre-approved invoices included a $50.00 cell phone reimbursement for employee Stevie Collins covering May 2026 usage.
Contract Details
Contract Amount
$50.00
Vendor
COLLINS, STEVIE
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
OTHER
Document Date
June 17, 2026
Contract Term
Monthly cell phone reimbursement due as of May 31, 2026
Renewal Info
Recurring monthly reimbursement under District policy.
More from COLLINS, STEVIE
Issuing Agency
Special District
Fall River Mills, CA
More from Fall River Mills Comm Services Dist
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
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