CONTRACTAPPROVED

City of Anderson Awards $591 Travel Contract to Arkell, Alyssa (October 2026)

City of Anderson logoCity of Anderson
Disclosed value
$590.90
From agendapacket
Approved
Oct 13, 2026

The 30-second brief

What it covers

Anderson included a $590.90 airfare reimbursement to Alyssa Arkell in its expenditure approval package. The payment covers municipal travel expenses.

Who holds it

Arkell, Alyssa holds this travel contract with City of Anderson.

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Contract details

Contract type
Travel
Amount
$590.90
Document date
October 13, 2026
Vendor
Arkell, Alyssa
Source document
City of Anderson AgendaPacket Special Council Meeting 2026-10-13 (AgendaPacket)

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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.

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