City of Grandview Awards $1,910 Travel Contract to Borst, Holly (August 2026)
City of GrandviewCity · Grandview, MO- Disclosed value
- $1,909.50
- From agendapacket
- Approved
- Aug 11, 2026
The 30-second brief
Grandview reimbursed Deputy Finance Director Holly Borst $1,909.50 for per diem and travel expenses associated with hotel tours during a GFOA event. The payment supports professional development.
Borst, Holly holds this travel contract with City of Grandview.
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Contract details
- Contract type
- Travel
- Amount
- $1,909.50
- Document date
- August 11, 2026
- Vendor
- Borst, Holly
- Agency
- City of Grandview
- Source document
- City of Grandview Board of Aldermen Agenda Packet 2026-08-11 (AgendaPacket)
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Questions about this contract
Who was awarded the travel contract by City of Grandview?
Borst, Holly was awarded this travel contract by City of Grandview, as recorded on August 11, 2026. The contract value is $1,909.50.
How much is the Borst, Holly contract with City of Grandview worth?
The Borst, Holly contract with City of Grandview is valued at $1,909.50, 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 Grandview Board of Aldermen Agenda Packet 2026-08-11 (AgendaPacket), dated August 11, 2026 from City of Grandview. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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