OTHERRATIFIED

Board Ratifies Voucher Including ESI Subcontractor Payment

The Governing Board ratified Expense Voucher 2709, which included payment to ESI for subcontractor-related services. The total voucher amount was $191,545.47 and included multiple other expenditures.

Document date · October 13, 2026

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Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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TerraCycle logo
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Scope & details

The full contract record, as filed.

Contract amount
$191,545.47 voucher total
Contract type
OTHER
Document type
StaffReport
Source document
Fort Huachuca Accommodation Schools StaffReport Ratification of Expense Vouchers 2026-10-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Fort Huachuca Accommodation District?

ESI was awarded this government contract by Fort Huachuca Accommodation District, as recorded on October 13, 2026. The contract value is $191,545.47 voucher total.

How much is the ESI contract with Fort Huachuca Accommodation District worth?

The ESI contract with Fort Huachuca Accommodation District is valued at $191,545.47 voucher total.

What type of contract is this?

This is a government contract, documented as a staffreport record.

Where was this contract approved?

This contract appears in Fort Huachuca Accommodation Schools StaffReport Ratification of Expense Vouchers 2026-10-14 (StaffReport), dated October 13, 2026 from Fort Huachuca Accommodation District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does ESI hold?

ESI may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Fort Huachuca Accommodation District currently buying?

Explore Fort Huachuca Accommodation District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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