CONTRACTAPPROVED

Per diem reimbursement to Kathy Urbanek

Mitchell Public Schools
Disclosed value
$81.00
From report
Approved
Apr 10, 2026

The 30-second brief

What it covers

Mitchell Public Schools paid $81.00 to KATHY URBANEK as NASBO per diem. The reimbursement was documented on invoice 041026 and paid with check 53824.

Who holds it

Urbanek, Kathy holds this contract with Mitchell Public Schools.

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Contract details

Amount
$81.00
Document date
April 10, 2026
Vendor
Urbanek, Kathy
Source document
Mitchell Public Schools Board Report April 2026 Bills Payable 2026-04-10 (Report)

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Questions about this contract

Who was awarded the government contract by Mitchell Public Schools?

Urbanek, Kathy was awarded this government contract by Mitchell Public Schools, as recorded on April 10, 2026. The contract value is $81.00.

How much is the Urbanek, Kathy contract with Mitchell Public Schools worth?

The Urbanek, Kathy contract with Mitchell Public Schools is valued at $81.00.

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 Mitchell Public Schools Board Report April 2026 Bills Payable 2026-04-10 (Report), dated April 10, 2026 from Mitchell Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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