Administrative Travel Reimbursements to Stousland
- Disclosed value
- $1,593.54
- From agendapacket
- Document date
- Oct 23, 2026
The 30-second brief
Gibraltar School District reimbursed Superintendent Brett Stousland a total of $1,593.54 for travel, hotel, and meal expenses tied to administrative duties.
Stousland, Brett holds this contract with Gibraltar Area School District.
Term as filed: Travel and hotel expenses on 8/17-8/19/26 and 9/22-9/25/26.
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Contract details
- Amount
- $1,593.54
- Document date
- October 23, 2026
- Term
- Travel and hotel expenses on 8/17-8/19/26 and 9/22-9/25/26
- Vendor
- Stousland, Brett
- Source document
- School District of Gibraltar Area AgendaPacket Gibraltar Board of Education Meeting 2026-10-26 (AgendaPacket)
Stousland, Brett's other public contracts
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Questions about this contract
Who was awarded the government contract by Gibraltar Area School District?
Stousland, Brett was awarded this government contract by Gibraltar Area School District, as recorded on October 23, 2026. The contract value is $1,593.54.
How much is the Stousland, Brett contract with Gibraltar Area School District worth?
The Stousland, Brett contract with Gibraltar Area School District is valued at $1,593.54.
What type of contract is this?
This is a government contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in School District of Gibraltar Area AgendaPacket Gibraltar Board of Education Meeting 2026-10-26 (AgendaPacket), dated October 23, 2026 from Gibraltar Area School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Gibraltar Area School District currently buying?
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