JOHNSTON IDEA 611 Travel Expense Approved
- Disclosed value
- $119.00
- From minutes
- Approved
- Jun 9, 2026
The 30-second brief
The board authorized a SPED Fund payment of $119.00 to JOHNSTON for IDEA 611 travel costs as part of its June 2026 monthly claims.
JOHNSTON holds this contract with Canistota School District 43-1. Its other public contracts on record include work for Town of Sweden and Waukesha School District.
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Contract details
- Amount
- $119.00
- Document date
- June 9, 2026
- Vendor
- JOHNSTON
- Source document
- Cornbelt Educational Cooperative Minutes June 9, 2026 (Minutes)
JOHNSTON's other public contracts
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Questions about this contract
Who was awarded the government contract by Canistota School District 43-1?
JOHNSTON was awarded this government contract by Canistota School District 43-1, as recorded on June 9, 2026. The contract value is $119.00.
How much is the JOHNSTON contract with Canistota School District 43-1 worth?
The JOHNSTON contract with Canistota School District 43-1 is valued at $119.00.
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 Cornbelt Educational Cooperative Minutes June 9, 2026 (Minutes), dated June 9, 2026 from Canistota School District 43-1. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does JOHNSTON hold?
JOHNSTON 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 Canistota School District 43-1 currently buying?
Explore Canistota School District 43-1's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.