OTHERAPPROVED

Mileage for food service meeting reimbursed

Jamestown City School District reimbursed SCOTT JOHNSON $98.28 for mileage to a food service director meeting in Buffalo on November 13, 2025. The reimbursement was applied to cafeteria travel accounts.

Status
APPROVED
Document date
December 9, 2025
Contract type
OTHER
Vendor
Johnson, Scott
Agency
Jamestown City School District · NY

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

The full contract record, as filed.

Contract amount
$98.28
Contract type
OTHER
Contract term
11/13/2025 (travel date)
Document type
Report
Source document
Jamestown City School District Warrant Report 2025-12-09

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Jamestown City School District?

Johnson, Scott was awarded this government contract by Jamestown City School District, as recorded on December 9, 2025. The contract value is $98.28.

How much is the Johnson, Scott contract with Jamestown City School District worth?

The Johnson, Scott contract with Jamestown City School District is valued at $98.28.

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 Jamestown City School District Warrant Report 2025-12-09 (Report), dated December 9, 2025 from Jamestown City School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Johnson, Scott hold?

Johnson, Scott 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 Jamestown City School District currently buying?

Explore Jamestown City School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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