OTHERAPPROVED

Board Approves Superintendent Travel Reimbursement

Harney ESD Board approved a May disbursement of $613.09 to Shannon Criss for superintendent travel expenses as part of the monthly bills. The payment covered travel costs incurred between May 1 and May 3, 2019.

Document date · June 12, 2019

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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
$613.09
Contract type
OTHER
Contract term
May 1–3, 2019 (travel expense)
Renewal
One-time travel reimbursement included in May 2019 disbursements; future travel payments will be subject to subsequent disbursement approvals.
Document type
Minutes
Source document
Harney ESD Board of Directors Meeting Minutes June 2019

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Double O School District 28?

Criss, Shannon was awarded this government contract by Double O School District 28, as recorded on June 12, 2019. The contract value is $613.09.

How much is the Criss, Shannon contract with Double O School District 28 worth?

The Criss, Shannon contract with Double O School District 28 is valued at $613.09.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Harney ESD Board of Directors Meeting Minutes June 2019 (Minutes), dated June 12, 2019 from Double O School District 28. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Criss, Shannon hold?

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