ADHD Conference Travel Reimbursement to Coletha Colley
- 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
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.
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.
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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