City of Anderson Awards $591 Travel Contract to Arkell, Alyssa (October 2026)
- Disclosed value
- $590.90
- From agendapacket
- Approved
- Oct 13, 2026
The 30-second brief
Anderson included a $590.90 airfare reimbursement to Alyssa Arkell in its expenditure approval package. The payment covers municipal travel expenses.
Arkell, Alyssa holds this travel contract with City of Anderson.
See every contract and contact at City of Anderson.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Travel
- Amount
- $590.90
- Document date
- October 13, 2026
- Vendor
- Arkell, Alyssa
- Agency
- City of Anderson
- Source document
- City of Anderson AgendaPacket Special Council Meeting 2026-10-13 (AgendaPacket)
More City of Anderson contracts
Questions about this contract
Who was awarded the travel contract by City of Anderson?
Arkell, Alyssa was awarded this travel contract by City of Anderson, as recorded on October 13, 2026. The contract value is $590.90.
How much is the Arkell, Alyssa contract with City of Anderson worth?
The Arkell, Alyssa contract with City of Anderson is valued at $590.90, covering travel work.
What type of contract is this?
This is a Travel contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Anderson AgendaPacket Special Council Meeting 2026-10-13 (AgendaPacket), dated October 13, 2026 from City of Anderson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is City of Anderson currently buying?
Explore City of Anderson's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.