OTHERAPPROVED

Cafeteria Fund Travel Reimbursement to Jamie Phillips

PO 0000021554 reimburses JAMIE PHILLIPS $90.53 for travel and conference expenses related to the Cafeteria Fund operations, funded by Fund 1300.

Document date · May 28, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$90.53
Contract type
OTHER
Document type
Report
Source document
Del Mar Union School District Purchase Order Board Report 2025-05-28

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Del Mar Union Elementary?

Phillips, Jamie was awarded this government contract by Del Mar Union Elementary, as recorded on May 28, 2025. The contract value is $90.53.

How much is the Phillips, Jamie contract with Del Mar Union Elementary worth?

The Phillips, Jamie contract with Del Mar Union Elementary is valued at $90.53.

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 Del Mar Union School District Purchase Order Board Report 2025-05-28 (Report), dated May 28, 2025 from Del Mar Union Elementary. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Phillips, Jamie hold?

Phillips, Jamie 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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