CONTRACTRATIFIED

Administrative Travel Reimbursements to Stousland

Gibraltar Area School District logoGibraltar Area School District
Disclosed value
$1,593.54
From agendapacket
Document date
Oct 23, 2026

The 30-second brief

What it covers

Gibraltar School District reimbursed Superintendent Brett Stousland a total of $1,593.54 for travel, hotel, and meal expenses tied to administrative duties.

Who holds it

Stousland, Brett holds this contract with Gibraltar Area School District.

What happens next

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)

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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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