Imprest travel reimbursements to Nicole Taylor
- Disclosed value
- $53.48
- From report
- Document date
- Oct 16, 2025
The 30-second brief
Huntley Community School District 158 seeks Board approval to ratify $53.48 in imprest reimbursements to Nicole Taylor for Special Education travel. These expenses were paid without prior purchase orders and are now reported for acknowledgment.
Taylor, Nicole holds this contract with Huntley Comm Sch Dist 158. Its other public contracts on record include work for SIATech District and Siatech.
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Contract details
- Amount
- $53.48
- Document date
- October 16, 2025
- Vendor
- Taylor, Nicole
- Source document
- huntley_community_school_district_158_imprest_chec.pdf (Report)
Taylor, Nicole's other public contracts
More Huntley Comm Sch Dist 158 contracts
Questions about this contract
Who was awarded the government contract by Huntley Comm Sch Dist 158?
Taylor, Nicole was awarded this government contract by Huntley Comm Sch Dist 158, as recorded on October 16, 2025. The contract value is $53.48.
How much is the Taylor, Nicole contract with Huntley Comm Sch Dist 158 worth?
The Taylor, Nicole contract with Huntley Comm Sch Dist 158 is valued at $53.48.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in huntley_community_school_district_158_imprest_chec.pdf (Report), dated October 16, 2025 from Huntley Comm Sch Dist 158. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Taylor, Nicole hold?
Taylor, Nicole 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 Huntley Comm Sch Dist 158 currently buying?
Explore Huntley Comm Sch Dist 158's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.