Stuart Public School Board Meeting Minutes September 2023
Mileage reimbursement to Thurlow approved
Trusted by teams at
Description
The Board authorized a $75.98 mileage reimbursement to THURLOW, GARLEN OR MARCIA as part of the September general fund bills. This covers travel expenses for school-related activities.
Contract Details
Contract Amount
$75.98
Vendor
THURLOW, GARLEN OR MARCIA
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
September 13, 2023
More from THURLOW, GARLEN OR MARCIA
Related Contracts
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
APPROVEDStuart Public Schools Board Meeting Minutes April 13, 2026
APPROVEDStuart Public School Board Meeting Minutes May 2024
APPROVEDStuart Public School Board Meeting Minutes April 2024
APPROVEDStuart Public School Board Meeting Minutes March 2024
APPROVEDMore from Stuart Public Schools
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.