OTHERAPPROVED

Large Mileage Reimbursement for Athletic Travel

Chaffee R-II School District approved a $729.50 reimbursement to JOHN CUNDIFF for mileage incurred on athletic-related travel. The substantial travel expense was charged to the General Fund.

Document date · January 25, 2022

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Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
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WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$729.50
Contract type
OTHER
Document type
Report
Source document
chaffee_r_ii_school_district_board_report_january.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Chaffee R-II School District?

Cundiff, John was awarded this government contract by Chaffee R-II School District, as recorded on January 25, 2022. The contract value is $729.50.

How much is the Cundiff, John contract with Chaffee R-II School District worth?

The Cundiff, John contract with Chaffee R-II School District is valued at $729.50.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in chaffee_r_ii_school_district_board_report_january.pdf (Report), dated January 25, 2022 from Chaffee R-II School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Cundiff, John hold?

Cundiff, John 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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