GFOA conference reimbursement to Michael Simich
Trusted by teams at
Description
SouthWest Transit approved a $390.05 reimbursement to MICHAEL SIMICH for GFOA Conference expenses.
Contract Details
Contract Amount
$390.05
Vendor
SIMICH, MICHAEL
Agency
Southwest Metro Transit Commission, MN
Contract Type
OTHER
Document Date
June 22, 2023
More from SIMICH, MICHAEL
More from Southwest Metro Transit Commission
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.