vicksburg_community_school_district_board_report_a.pdf
October phone stipend to Sarah Bacalia
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Description
The district processed a $75.00 ACH payment to Sarah Bacalia for an October 2025 phone stipend, charged to IL administration travel.
Contract Details
Contract Amount
$75.00
Vendor
BACALIA, SARAH
Agency
Vicksburg Community Schools, MI
Contract Type
OTHER
Document Date
October 31, 2025
Contract Term
October 2025 (phone stipend)
Renewal Date
2025-10-31
Renewal Info
Monthly phone stipend; presumed recurring as long as employee remains eligible.
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