OTHERAPPROVED

Employee Mileage Reimbursements Processed by City

Phillipsburg issued $733.70 in mileage reimbursements to employees for official travel related to training and other city business. These reimbursements were part of Appropriation Ordinance #1055-04-26B.

Status
APPROVED
Document date
May 4, 2026
Contract type
OTHER
Vendor
REIMBURSEMENTS
Agency
Town of Phillipsburg · KS

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$733.70
Contract type
OTHER
Document type
AgendaPacket
Source document
City of Phillipsburg City Council Agenda Packet May 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Phillipsburg?

REIMBURSEMENTS was awarded this government contract by Town of Phillipsburg, as recorded on May 4, 2026. The contract value is $733.70.

How much is the REIMBURSEMENTS contract with Town of Phillipsburg worth?

The REIMBURSEMENTS contract with Town of Phillipsburg is valued at $733.70.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Phillipsburg City Council Agenda Packet May 2026 (AgendaPacket), dated May 4, 2026 from Town of Phillipsburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does REIMBURSEMENTS hold?

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

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What is Town of Phillipsburg currently buying?

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