Training Travel Reimbursement to Chelo Salmon

Marathon ISD issued $85.13 in reimbursements to Chelo Salmon for training expenses incurred in Lubbock. The staff development-related payment was approved in the July check register.

Document date · August 27, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$85.13

Contract type

OTHER

Contract term

Check 034427 dated 07-31-2025

Renewal date

2025-07-31

Document type

Agenda

Source document

marathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Marathon ISD?

Salmon, Chelo was awarded this government contract by Marathon ISD, as recorded on August 27, 2025. The contract value is $85.13.

How much is the Salmon, Chelo contract with Marathon ISD worth?

The Salmon, Chelo contract with Marathon ISD is valued at $85.13.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in marathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf (Agenda), dated August 27, 2025 from Marathon ISD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Salmon, Chelo hold?

Salmon, Chelo may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Salmon, Chelo's profile

What is Marathon ISD currently buying?

Explore Marathon ISD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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