Edgemont School District 23-1 Awards $230 Travel Contract to Cedar Shore Travel (October 2026)
- Disclosed value
- $230.08
- From minutes
- Approved
- Oct 12, 2026
The 30-second brief
The Edgemont School District approved a $230.08 payment to Cedar Shore Travel for travel expenses.
Cedar Shore Travel holds this travel contract with Edgemont School District 23-1.
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Contract details
- Contract type
- Travel
- Amount
- $230.08
- Document date
- October 12, 2026
- Vendor
- Cedar Shore Travel
- Source document
- Edgemont School District 23-1 Minutes School Board Proceedings 2026-10-12 (Minutes)
More Edgemont School District 23-1 contracts
Questions about this contract
Who was awarded the travel contract by Edgemont School District 23-1?
Cedar Shore Travel was awarded this travel contract by Edgemont School District 23-1, as recorded on October 12, 2026. The contract value is $230.08.
How much is the Cedar Shore Travel contract with Edgemont School District 23-1 worth?
The Cedar Shore Travel contract with Edgemont School District 23-1 is valued at $230.08, covering travel work.
What type of contract is this?
This is a Travel contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Edgemont School District 23-1 Minutes School Board Proceedings 2026-10-12 (Minutes), dated October 12, 2026 from Edgemont School District 23-1. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Cedar Shore Travel hold?
Cedar Shore Travel 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 Edgemont School District 23-1 currently buying?
Explore Edgemont School District 23-1's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.