Imprest account replenishment payment approved

The district issued a $335.49 General Fund payment to the OPS Imprest Account to replenish petty cash or small purchase funds. The payment was in the August 11, 2025 check run.

Document date · August 11, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$335.49

Contract type

OTHER

Document type

Minutes

Source document

oneill_public_schools_board_minutes_august_2025.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by O'Neill Public Schools?

Ops Imprest Account was awarded this government contract by O'Neill Public Schools, as recorded on August 11, 2025. The contract value is $335.49.

How much is the Ops Imprest Account contract with O'Neill Public Schools worth?

The Ops Imprest Account contract with O'Neill Public Schools is valued at $335.49.

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 oneill_public_schools_board_minutes_august_2025.pdf (Minutes), dated August 11, 2025 from O'Neill Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Ops Imprest Account hold?

Ops 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.

View Ops Imprest Account's profile

What is O'Neill Public Schools currently buying?

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