cedar-unified-district-agenda-2023-02-14_f7c.pdf
- Disclosed value
- $3163
- From agenda
- Document date
- Feb 14, 2023
- Term
- March 9-14, 2023
The 30-second brief
Judy James holds this travel expense contract with Cedar Unified District.
Term as filed: March 9-14, 2023.
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Contract details
- Contract type
- Travel Expense
- Amount
- $3163
- Document date
- February 14, 2023
- Term
- March 9-14, 2023
- Vendor
- Judy James
- Agency
- Cedar Unified District
- Source document
- cedar-unified-district-agenda-2023-02-14_f7c.pdf (Agenda)
Judy James's other public contracts
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Questions about this contract
Who was awarded the travel expense contract by Cedar Unified District?
Judy James was awarded this travel expense contract by Cedar Unified District, as recorded on February 14, 2023. The contract value is $3163.
How much is the Judy James contract with Cedar Unified District worth?
The Judy James contract with Cedar Unified District is valued at $3163, covering travel expense work.
What type of contract is this?
This is a Travel Expense contract, documented as a agenda record.
Where was this contract approved?
This contract appears in cedar-unified-district-agenda-2023-02-14_f7c.pdf (Agenda), dated February 14, 2023 from Cedar Unified District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Judy James hold?
Judy James 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 Cedar Unified District currently buying?
Explore Cedar Unified District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.