OTHERAPPROVED

Travel and Extra Driving Payments to Brandi Montgomery

The Board approved total payments of $367.00 to Brandi Montgomery for high school travel and extra driving duties in March 2026. These reimbursements are listed across two invoices.

Status
APPROVED
Document date
March 31, 2026
Contract type
OTHER
Vendor
Montgomery, Brandi
Agency
Dora R-III School District · MO

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Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
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Scope & details

The full contract record, as filed.

Contract amount
$367.00
Contract type
OTHER
Document type
Agenda
Source document
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Dora R-III School District?

Montgomery, Brandi was awarded this government contract by Dora R-III School District, as recorded on March 31, 2026. The contract value is $367.00.

How much is the Montgomery, Brandi contract with Dora R-III School District worth?

The Montgomery, Brandi contract with Dora R-III School District is valued at $367.00.

What type of contract is this?

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

Where was this contract approved?

This contract appears in DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026 (Agenda), dated March 31, 2026 from Dora R-III School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Montgomery, Brandi hold?

Montgomery, Brandi may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Dora R-III School District currently buying?

Explore Dora R-III School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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