Mileage Reimbursement to Andrew Crosby
Coast UnifiedSchool · Cambria, CA- Disclosed value
- $56.16
- From report
- Approved
- Mar 10, 2022
The 30-second brief
Coast Unified School District approved a $56.16 General Fund reimbursement to Andrew Crosby for February mileage. This compensates staff travel on district business.
Crosby, Andrew holds this contract with Coast Unified. Its other public contracts on record include work for City of New Meadows and Rivercrest Community Development District.
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Contract details
- Amount
- $56.16
- Document date
- March 10, 2022
- Vendor
- Crosby, Andrew
- Agency
- Coast Unified
- Source document
- coast-unified-report-2022-03-10_b50.pdf (Report)
Crosby, Andrew's other public contracts
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Questions about this contract
Who was awarded the government contract by Coast Unified?
Crosby, Andrew was awarded this government contract by Coast Unified, as recorded on March 10, 2022. The contract value is $56.16.
How much is the Crosby, Andrew contract with Coast Unified worth?
The Crosby, Andrew contract with Coast Unified is valued at $56.16.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in coast-unified-report-2022-03-10_b50.pdf (Report), dated March 10, 2022 from Coast Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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