Annette Gruhn getting travel expenses
Carroll CountyCounty · IL- Disclosed value
- $64.40
- From agenda
- Document date
- Mar 6, 2025
The 30-second brief
Travel reimbursement to board of review under February 2025 BOR MILEAGE. The total invoice amount is $64.40
Annette Gruhn holds this travel expenses contract with Carroll County.
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Contract details
- Contract type
- Travel Expenses
- Amount
- $64.40
- Document date
- March 6, 2025
- Term
- NA
- Vendor
- Annette Gruhn
- Agency
- Carroll County
- Source document
- carroll-county-board-meeting-agenda-procurement-project-approvals-march-6-2025_eb5.pdf (Agenda)
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Questions about this contract
Who was awarded the travel expenses contract by Carroll County?
Annette Gruhn was awarded this travel expenses contract by Carroll County, as recorded on March 6, 2025. The contract value is $64.40.
How much is the Annette Gruhn contract with Carroll County worth?
The Annette Gruhn contract with Carroll County is valued at $64.40, covering travel expenses work.
What type of contract is this?
This is a Travel Expenses contract, documented as a agenda record.
Where was this contract approved?
This contract appears in carroll-county-board-meeting-agenda-procurement-project-approvals-march-6-2025_eb5.pdf (Agenda), dated March 6, 2025 from Carroll County. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Annette Gruhn hold?
Annette Gruhn 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 Carroll County currently buying?
Explore Carroll County's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.