Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Mileage Reimbursement Paid to Patty Hanzlik
Trusted by teams at
Description
The board approved a $346.55 mileage reimbursement payment to Patty Hanzlik. This payment covers approved travel mileage.
Contract Details
Contract Amount
$346.55
Vendor
HANZLIK, PATTY
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
June 10, 2026
More from Stuart Public Schools
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
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.