Mileage Reimbursement to Sarah Benson
City of OgemaCity · MN- Disclosed value
- $32.61
- From meeting minutes
- Approved
- May 11, 2023
The 30-second brief
Ogema Township approved a $32.61 mileage reimbursement to board member Sarah Benson as part of its May 2023 claims. The payment supports travel-related expenses.
Benson, Sarah holds this contract with City of Ogema. Its other public contracts on record include work for Teton County School District 401 and Town of Ogema.
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Contract details
- Amount
- $32.61
- Document date
- May 11, 2023
- Vendor
- Benson, Sarah
- Agency
- City of Ogema
- Source document
- city-of-ogema-meeting-minutes-2023-05-11_697.pdf (Meeting Minutes)
Benson, Sarah's other public contracts
More City of Ogema contracts
Questions about this contract
Who was awarded the government contract by City of Ogema?
Benson, Sarah was awarded this government contract by City of Ogema, as recorded on May 11, 2023. The contract value is $32.61.
How much is the Benson, Sarah contract with City of Ogema worth?
The Benson, Sarah contract with City of Ogema is valued at $32.61.
What type of contract is this?
This is a government contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in city-of-ogema-meeting-minutes-2023-05-11_697.pdf (Meeting Minutes), dated May 11, 2023 from City of Ogema. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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