School Trip Travel Reimbursed to Wilson, Jill
Huntley Comm Sch Dist 158School · Algonquin, IL- Disclosed value
- $240.35
- From report
- Approved
- Mar 19, 2020
The 30-second brief
Huntley Community School District 158 approved a $240.35 supplemental accounts payable reimbursement to Wilson, Jill for school trip-related travel expenses. The non-PO payment was part of the March 19 report.
Wilson, Jill holds this contract with Huntley Comm Sch Dist 158. Its other public contracts on record include work for Bluffton Exempted Village Schools.
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Contract details
- Amount
- $240.35
- Document date
- March 19, 2020
- Vendor
- Wilson, Jill
- Source document
- huntley_csd_158_supplemental_accounts_payable_repo.pdf (Report)
Wilson, Jill's other public contracts
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Questions about this contract
Who was awarded the government contract by Huntley Comm Sch Dist 158?
Wilson, Jill was awarded this government contract by Huntley Comm Sch Dist 158, as recorded on March 19, 2020. The contract value is $240.35.
How much is the Wilson, Jill contract with Huntley Comm Sch Dist 158 worth?
The Wilson, Jill contract with Huntley Comm Sch Dist 158 is valued at $240.35.
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 huntley_csd_158_supplemental_accounts_payable_repo.pdf (Report), dated March 19, 2020 from Huntley Comm Sch Dist 158. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Huntley Comm Sch Dist 158 currently buying?
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