TRANSPORTATIONRATIFIED

Delta Travel Expenses Reported for Staff Training

HCESC reported $1,422.60 in payments to Delta for professional-development travel and baggage expenses. The September 2026 expenses were paid in October 2026.

Document date · October 15, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$1,422.60
Contract type
TRANSPORTATION
Contract term
September 2026 professional-development travel; paid October 2026
Document type
Report
Source document
Hamilton County Educational Service Center Report October 2026 Head Start Report 2026-10-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the transportation contract by Hamilton County ESC?

DELTA was awarded this transportation contract by Hamilton County ESC, as recorded on October 15, 2026. The contract value is $1,422.60.

How much is the DELTA contract with Hamilton County ESC worth?

The DELTA contract with Hamilton County ESC is valued at $1,422.60, covering transportation work.

What type of contract is this?

This is a Transportation contract, documented as a report record.

Where was this contract approved?

This contract appears in Hamilton County Educational Service Center Report October 2026 Head Start Report 2026-10-15 (Report), dated October 15, 2026 from Hamilton County ESC. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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