Mileage Reimbursements to Andrew Crosby
Coast UnifiedSchool · Cambria, CA- Disclosed value
- $123.83
- From report
- Approved
- Jan 11, 2024
The 30-second brief
The district reimbursed Crosby, Andrew for multiple mileage claims related to November 8 travel, with payments appearing in both General and Cafeteria funds. These reimbursements support staff travel for district duties.
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
- $123.83
- Document date
- January 11, 2024
- Vendor
- Crosby, Andrew
- Agency
- Coast Unified
- Source document
- coast-unified-report-2024-01-11_042.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 January 11, 2024. The contract value is $123.83.
How much is the Crosby, Andrew contract with Coast Unified worth?
The Crosby, Andrew contract with Coast Unified is valued at $123.83.
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-2024-01-11_042.pdf (Report), dated January 11, 2024 from Coast Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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