CONTRACTAPPROVED

Wendy Moore travel reimbursement paid

Genesee Joint School District 282 logoGenesee Joint School District 282
Disclosed value
$235.81
From report
Approved
Aug 1, 2021

The 30-second brief

What it covers

The district reimbursed Wendy Moore $235.81 for travel expenses in August 2021. This payment covers employee travel costs incurred on district business.

Who holds it

Moore, Wendy holds this contract with Genesee Joint School District 282. Its other public contracts on record include work for North Adams-Jerome Public Schools and Pittsburgh-Mt Oliver IU 2.

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Contract details

Amount
$235.81
Document date
August 1, 2021
Source document
Genesee JT School District Bank Register Report August 2021 (Report)

Moore, Wendy's other public contracts

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Questions about this contract

Who was awarded the government contract by Genesee Joint School District 282?

Moore, Wendy was awarded this government contract by Genesee Joint School District 282, as recorded on August 1, 2021. The contract value is $235.81.

How much is the Moore, Wendy contract with Genesee Joint School District 282 worth?

The Moore, Wendy contract with Genesee Joint School District 282 is valued at $235.81.

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 Genesee JT School District Bank Register Report August 2021 (Report), dated August 1, 2021 from Genesee Joint School District 282. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Moore, Wendy hold?

Moore, Wendy 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 Genesee Joint School District 282 currently buying?

Explore Genesee Joint School District 282's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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