District Pays Natalie Hammon for Student Activities
Colorado City Unified DistrictSchool · Colorado City, AZ- Disclosed value
- $79.95
- From report
- Approved
- Oct 30, 2026
The 30-second brief
Colorado City Unified recorded a $79.95 Accounts Payable payment to NATALIE HAMMON for the STUCO ELEM FUND. The report does not specify the payment purpose or any contract term.
Hammon, Natalie holds this contract with Colorado City Unified District.
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Contract details
- Amount
- $79.95
- Document date
- October 30, 2026
- Vendor
- Hammon, Natalie
- Source document
- Colorado City Unified Report Student Activities Summary Report 2026-10-30 (Report)
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Questions about this contract
Who was awarded the government contract by Colorado City Unified District?
Hammon, Natalie was awarded this government contract by Colorado City Unified District, as recorded on October 30, 2026. The contract value is $79.95.
How much is the Hammon, Natalie contract with Colorado City Unified District worth?
The Hammon, Natalie contract with Colorado City Unified District is valued at $79.95.
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 Colorado City Unified Report Student Activities Summary Report 2026-10-30 (Report), dated October 30, 2026 from Colorado City Unified District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Hammon, Natalie hold?
Hammon, Natalie may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Colorado City Unified District currently buying?
Explore Colorado City Unified District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.