Conference Travel Expenses Paid to Denver Air
City of AllianceCity · Alliance, NE- Document date
- Feb 22, 2023
The 30-second brief
Alliance Council approved payment to DENVER AIR for conference and continuing education travel expenses as part of routine operations in February 2023. The expenditures support staff attendance at professional development events.
Denver Air holds this contract with City of Alliance. Its other public contracts on record include work for City of Dubuque and city of Dubuque.
See every contract and contact at City of Alliance.
See every contractFree account · 30-second setup · No credit card
Contract details
- Document date
- February 22, 2023
- Vendor
- Denver Air
- Agency
- City of Alliance
- Source document
- city_of_alliance_payment_approval_report_feb_21_22.pdf (Report)
Denver Air's other public contracts
More City of Alliance contracts
Questions about this contract
Who was awarded the government contract by City of Alliance?
Denver Air was awarded this government contract by City of Alliance, as recorded on February 22, 2023.
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 city_of_alliance_payment_approval_report_feb_21_22.pdf (Report), dated February 22, 2023 from City of Alliance. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Denver Air hold?
Denver Air may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
Show 1 more question
What is City of Alliance currently buying?
Explore City of Alliance's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.