OTHERAPPROVED

City Approves Travel Meal Expense Payment

The council approved a $40.28 payment categorized as Travel for meals on May 26, 2026, likely reimbursing staff travel expenses. The minutes provide limited detail.

Document date · June 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$40.28
Contract type
OTHER
Contract term
May 2026
Document type
Minutes
Source document
City of Philip Council Proceedings June 1, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Philip?

TRAVEL was awarded this government contract by City of Philip, as recorded on June 1, 2026. The contract value is $40.28.

How much is the TRAVEL contract with City of Philip worth?

The TRAVEL contract with City of Philip is valued at $40.28.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Philip Council Proceedings June 1, 2026 (Minutes), dated June 1, 2026 from City of Philip. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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