CONTRACTAPPROVED

Leyton Public Schools Awards $71 Travel Reimbursement Contract to HANSEN (November 2025)

Leyton Public Schools
Disclosed value
$71.40
From agenda
Approved
Nov 10, 2025

The 30-second brief

What it covers

Wendy Hansen was reimbursed $71.40 for regular insurance mileage.

Who holds it

HANSEN holds this travel reimbursement contract with Leyton Public Schools. Its other public contracts on record include work for Port Of Mattawa (Grant County Port District 3) and Town of Sutton.

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Contract details

Contract type
Travel Reimbursement
Amount
$71.40
Document date
November 10, 2025
Term
NA
Vendor
HANSEN
Source document
leyton-public-schools-board-of-education-regular-meeting-agenda-november-10-2025_c43.pdf (Agenda)

HANSEN's other public contracts

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Questions about this contract

Who was awarded the travel reimbursement contract by Leyton Public Schools?

HANSEN was awarded this travel reimbursement contract by Leyton Public Schools, as recorded on November 10, 2025. The contract value is $71.40.

How much is the HANSEN contract with Leyton Public Schools worth?

The HANSEN contract with Leyton Public Schools is valued at $71.40, covering travel reimbursement work.

What type of contract is this?

This is a Travel Reimbursement contract, documented as a agenda record.

Where was this contract approved?

This contract appears in leyton-public-schools-board-of-education-regular-meeting-agenda-november-10-2025_c43.pdf (Agenda), dated November 10, 2025 from Leyton Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does HANSEN hold?

HANSEN 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 Leyton Public Schools currently buying?

Explore Leyton Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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