Travel Reimbursements to Employee
Town of SomerCity · IL- Document date
- Oct 27, 2023
The 30-second brief
Champaign County RPC reimburses Employee Vendor for travel expenses, ensuring efficient operations. Employee Vendor provides travel services, supporting the RPC's community engagement and outreach.
Employee Vendor holds this travel contract with Town of Somer. Its other public contracts on record include work for Polson High School District and East Prairie SD 73.
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Contract details
- Contract type
- Travel
- Document date
- October 27, 2023
- Term
- NA
- Vendor
- Employee Vendor
- Agency
- Town of Somer
- Source document
- champaign-county-rpc-commissioners-meeting-agenda-oct-27_736.pdf (Agenda)
Employee Vendor's other public contracts
More Town of Somer contracts
Questions about this contract
Who was awarded the travel contract by Town of Somer?
Employee Vendor was awarded this travel contract by Town of Somer, as recorded on October 27, 2023.
What type of contract is this?
This is a Travel contract, documented as a agenda record.
Where was this contract approved?
This contract appears in champaign-county-rpc-commissioners-meeting-agenda-oct-27_736.pdf (Agenda), dated October 27, 2023 from Town of Somer. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Employee Vendor hold?
Employee Vendor 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 Somer currently buying?
Explore Town of Somer's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.