Urban Air reimbursed for 6th grade field trip

ETMS recorded a $27.81 payment to Urban Air as a reimbursement for 6th grade field trip supplies, issued via check #3316 from the extracurricular account.

Document date · June 1, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$27.81

Contract type

OTHER

Document type

Report

Source document

ETMS Extracurricular Accounts Monthly Reconciliation Report 2026-06-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Niagara-Wheatfield Central School District?

Urban Air was awarded this government contract by Niagara-Wheatfield Central School District, as recorded on June 1, 2026. The contract value is $27.81.

How much is the Urban Air contract with Niagara-Wheatfield Central School District worth?

The Urban Air contract with Niagara-Wheatfield Central School District is valued at $27.81.

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 ETMS Extracurricular Accounts Monthly Reconciliation Report 2026-06-01 (Report), dated June 1, 2026 from Niagara-Wheatfield Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Urban Air hold?

Urban Air 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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