Keys, Breanna M invoiced $72.80 for mileage
- Disclosed value
- $72.80
- From invoice
- Document date
- Oct 7, 2025
The 30-second brief
Keys, Breanna M invoiced $72.80 for mileage reimbursement.
Breanna M Keys holds this expense contract with Danville CCSD 118.
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Contract details
- Contract type
- Expense
- Amount
- $72.80
- Document date
- October 7, 2025
- Term
- NA
- Vendor
- Breanna M Keys
- Agency
- Danville CCSD 118
- Source document
- invoice_listing_office_depot.pdf (Invoice)
Breanna M Keys's other public contracts
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Questions about this contract
Who was awarded the expense contract by Danville CCSD 118?
Breanna M Keys was awarded this expense contract by Danville CCSD 118, as recorded on October 7, 2025. The contract value is $72.80.
How much is the Breanna M Keys contract with Danville CCSD 118 worth?
The Breanna M Keys contract with Danville CCSD 118 is valued at $72.80, covering expense work.
What type of contract is this?
This is a Expense contract, documented as a invoice record.
Where was this contract approved?
This contract appears in invoice_listing_office_depot.pdf (Invoice), dated October 7, 2025 from Danville CCSD 118. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Breanna M Keys hold?
Breanna M Keys 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 Danville CCSD 118 currently buying?
Explore Danville CCSD 118's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.