Reimbursements to Denise Levendoski approved
Nippersink SD 2School · Richmond, IL- Disclosed value
- $355.96
- From report
- Approved
- Apr 14, 2026
The 30-second brief
The district processed reimbursements totaling $355.96 to Denise Levendoski for mileage and cell phone expenses. These funds cover out-of-pocket costs incurred on district business.
Levendoski, Denise holds this contract with Nippersink SD 2. Its other public contracts on record include work for Alden Hebron SD 19.
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Contract details
- Amount
- $355.96
- Document date
- April 14, 2026
- Vendor
- Levendoski, Denise
- Agency
- Nippersink SD 2
- Source document
- NIPPERSINK SCHOOL DISTRICT 2 AP Invoice Listing Report April 2026 (Report)
Levendoski, Denise's other public contracts
More Nippersink SD 2 contracts
Questions about this contract
Who was awarded the government contract by Nippersink SD 2?
Levendoski, Denise was awarded this government contract by Nippersink SD 2, as recorded on April 14, 2026. The contract value is $355.96.
How much is the Levendoski, Denise contract with Nippersink SD 2 worth?
The Levendoski, Denise contract with Nippersink SD 2 is valued at $355.96.
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 NIPPERSINK SCHOOL DISTRICT 2 AP Invoice Listing Report April 2026 (Report), dated April 14, 2026 from Nippersink SD 2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Levendoski, Denise hold?
Levendoski, Denise 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 Nippersink SD 2 currently buying?
Explore Nippersink SD 2's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.