School Approves Cedar Shore Travel Payment
- Disclosed value
- $262.70
- From minutes
- Approved
- Sep 14, 2026
The 30-second brief
The school board approved a $262.70 payment to Cedar Shore for travel expenses.
Cedar Shore holds this contract with Faulkton School District 24-4. Its other public contracts on record include work for Ethan School District 17-1 and Frederick Area School District 06-2.
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Contract details
- Amount
- $262.70
- Document date
- September 14, 2026
- Vendor
- Cedar Shore
- Source document
- Faulkton Area School District 24-4 Minutes Board of Education Meeting 2026-09-14 (Minutes)
Cedar Shore's other public contracts
More Faulkton School District 24-4 contracts
Questions about this contract
Who was awarded the government contract by Faulkton School District 24-4?
Cedar Shore was awarded this government contract by Faulkton School District 24-4, as recorded on September 14, 2026. The contract value is $262.70.
How much is the Cedar Shore contract with Faulkton School District 24-4 worth?
The Cedar Shore contract with Faulkton School District 24-4 is valued at $262.70.
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 Faulkton Area School District 24-4 Minutes Board of Education Meeting 2026-09-14 (Minutes), dated September 14, 2026 from Faulkton School District 24-4. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Cedar Shore hold?
Cedar Shore 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 Faulkton School District 24-4 currently buying?
Explore Faulkton School District 24-4's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.