Aliquippa SD Awards $365 Reimbursement Contract to ALEXANDER (May 2022)
- Disclosed value
- $364.93
- From meeting minutes
- Approved
- May 18, 2022
The 30-second brief
Aliquippa School District approves $364.93 for Mrs. Alexander's travel expenses, including tolls ($100.60) and mileage ($264.33) to Hershey.
ALEXANDER holds this reimbursement contract with Aliquippa SD. Its other public contracts on record include work for McKenzie County and City of Lauderhill.
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Contract details
- Contract type
- Reimbursement
- Amount
- $364.93
- Document date
- May 18, 2022
- Term
- NA
- Vendor
- ALEXANDER
- Agency
- Aliquippa SD
- Source document
- aliquippa-sd-meeting-minutes-2022-05-18_db8.txt (Meeting Minutes)
ALEXANDER's other public contracts
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Questions about this contract
Who was awarded the reimbursement contract by Aliquippa SD?
ALEXANDER was awarded this reimbursement contract by Aliquippa SD, as recorded on May 18, 2022. The contract value is $364.93.
How much is the ALEXANDER contract with Aliquippa SD worth?
The ALEXANDER contract with Aliquippa SD is valued at $364.93, covering reimbursement work.
What type of contract is this?
This is a Reimbursement contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in aliquippa-sd-meeting-minutes-2022-05-18_db8.txt (Meeting Minutes), dated May 18, 2022 from Aliquippa SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does ALEXANDER hold?
ALEXANDER may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Aliquippa SD currently buying?
Explore Aliquippa SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.