CONTRACTPENDING

ADHD Conference Travel Reimbursement to Coletha Colley

Moss Point School District logoMoss Point School District
Disclosed value
$46.00
From report
Document date
Oct 1, 2019
Term
Invoice date 10/24/2019; due 10/31/2019

The 30-second brief

What it covers

Moss Point School District scheduled a $46.00 travel reimbursement to Coletha Colley for attendance at an ADHD Conference, funded through Title II-A accounts. The reimbursement is due October 31, 2019.

Who holds it

Colley, Coletha holds this professional services contract with Moss Point School District. Its other public contracts on record include work for Mississippi Board of Examiners for Social Workers and Marriage and Family Therapists.

What happens next

Term as filed: Invoice date 10/24/2019; due 10/31/2019.

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Contract details

Contract type
Professional Services
Amount
$46.00
Document date
October 1, 2019
Term
Invoice date 10/24/2019; due 10/31/2019
Vendor
Colley, Coletha
Source document
moss-point-school-district-report-2019-10-01_4b6.pdf (Report)

Colley, Coletha's other public contracts

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Questions about this contract

Who was awarded the professional services contract by Moss Point School District?

Colley, Coletha was awarded this professional services contract by Moss Point School District, as recorded on October 1, 2019. The contract value is $46.00.

How much is the Colley, Coletha contract with Moss Point School District worth?

The Colley, Coletha contract with Moss Point School District is valued at $46.00, covering professional services work.

What type of contract is this?

This is a Professional Services contract, documented as a report record.

Where was this contract approved?

This contract appears in moss-point-school-district-report-2019-10-01_4b6.pdf (Report), dated October 1, 2019 from Moss Point School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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