Reimbursement to EC Imprest Account for FCCLA Meals
- Disclosed value
- $4,420.00
- From minutes
- Approved
- Jul 13, 2026
The 30-second brief
The board approved a $4,420.00 reimbursement to the EC Imprest Account for meal money related to National FCCLA travel. This was part of the June 2026 bill payments.
Ec Imprest Account holds this contract with Edmunds Central School District 22-5.
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Contract details
- Amount
- $4,420.00
- Document date
- July 13, 2026
- Vendor
- Ec Imprest Account
- Source document
- Edmunds Central School District #22-5 Board of Education Minutes 2026-07-13 (Minutes)
Ec Imprest Account's other public contracts
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Questions about this contract
Who was awarded the government contract by Edmunds Central School District 22-5?
Ec Imprest Account was awarded this government contract by Edmunds Central School District 22-5, as recorded on July 13, 2026. The contract value is $4,420.00.
How much is the Ec Imprest Account contract with Edmunds Central School District 22-5 worth?
The Ec Imprest Account contract with Edmunds Central School District 22-5 is valued at $4,420.00.
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 Edmunds Central School District #22-5 Board of Education Minutes 2026-07-13 (Minutes), dated July 13, 2026 from Edmunds Central School District 22-5. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ec Imprest Account hold?
Ec Imprest Account 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 Edmunds Central School District 22-5 currently buying?
Explore Edmunds Central School District 22-5's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.