Travel Reimbursement to Guadalupe Vander Ploeg

Lyons School District 103 processed travel reimbursements totaling $714.28 to Guadalupe Vander Ploeg for airfare and mileage expenses incurred in late July 2026. The payments are documented in the FY2026-2027 voucher batch under the district tort fund.

Document date · August 25, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$714.28

Contract type

OTHER

Contract term

July 1, 2026 to June 30, 2027

Renewal date

2027-06-30

Renewal

Expense reimbursement for specific travel dates; no ongoing contract or renewal provisions indicated.

Document type

AgendaPacket

Source document

Lyons School District 103 AgendaPacket 2026-08-25

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Lyons SD 103?

Vander Ploeg, Guadalupe was awarded this government contract by Lyons SD 103, as recorded on August 25, 2026. The contract value is $714.28.

How much is the Vander Ploeg, Guadalupe contract with Lyons SD 103 worth?

The Vander Ploeg, Guadalupe contract with Lyons SD 103 is valued at $714.28.

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 Lyons School District 103 AgendaPacket 2026-08-25 (AgendaPacket), dated August 25, 2026 from Lyons SD 103. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Vander Ploeg, Guadalupe hold?

Vander Ploeg, Guadalupe may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Lyons SD 103 currently buying?

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