Imprest Account Reimbursement for SPED Supplies
- Disclosed value
- $391.53
- From minutes
- Approved
- Aug 12, 2026
The 30-second brief
The board authorized a $391.53 Special Education Fund reimbursement to the Imprest Account for SPED supplies as part of the July claims.
Imprest Account holds this contract with Britton-Hecla School District 45-4. Its other public contracts on record include work for Estelline School District 28-2 and Bison School District 52-1.
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Contract details
- Amount
- $391.53
- Document date
- August 12, 2026
- Vendor
- Imprest Account
- Source document
- Britton-Hecla School District 45-4 Minutes August 12, 2026 (Minutes)
Imprest Account's other public contracts
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Questions about this contract
Who was awarded the government contract by Britton-Hecla School District 45-4?
Imprest Account was awarded this government contract by Britton-Hecla School District 45-4, as recorded on August 12, 2026. The contract value is $391.53.
How much is the Imprest Account contract with Britton-Hecla School District 45-4 worth?
The Imprest Account contract with Britton-Hecla School District 45-4 is valued at $391.53.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Britton-Hecla School District 45-4 Minutes August 12, 2026 (Minutes), dated August 12, 2026 from Britton-Hecla School District 45-4. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Imprest Account hold?
Imprest Account 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 Britton-Hecla School District 45-4 currently buying?
Explore Britton-Hecla School District 45-4's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.