Professional Expense Reimbursement to Beatty
Forest Area SDSchool · Tionesta, PA- Disclosed value
- $300.15
- From report
- Approved
- Jun 15, 2020
The 30-second brief
Forest Area School District authorized a $300.15 General Fund payment to Beatty for expenses coded to account 10-1100-580. The payment was made on June 15, 2020.
BEATTY holds this contract with Forest Area SD. Its other public contracts on record include work for Manhattan Beach Unified and San Diego Unified.
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Contract details
- Amount
- $300.15
- Document date
- June 15, 2020
- Vendor
- BEATTY
- Agency
- Forest Area SD
- Source document
- forest-area-sd-report-2020-06-15_4c4.pdf (Report)
BEATTY's other public contracts
More Forest Area SD contracts
Questions about this contract
Who was awarded the government contract by Forest Area SD?
BEATTY was awarded this government contract by Forest Area SD, as recorded on June 15, 2020. The contract value is $300.15.
How much is the BEATTY contract with Forest Area SD worth?
The BEATTY contract with Forest Area SD is valued at $300.15.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in forest-area-sd-report-2020-06-15_4c4.pdf (Report), dated June 15, 2020 from Forest Area SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does BEATTY hold?
BEATTY 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 Forest Area SD currently buying?
Explore Forest Area SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.