OTHERAPPROVED

Superintendent Mileage Reimbursement to Scott Taylor

North Collins CSD reimbursed SCOTT TAYLOR $181.98 on June 25, 2026 for superintendent office mileage. The payment was coded to the superintendent office mileage account.

Document date · June 1, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$181.98
Contract type
OTHER
Contract term
06/25/2026 payment
Document type
Report
Source document
NORTH COLLINS CSD Cash Disbursement Schedule 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 North Collins Central School District?

Taylor, Scott was awarded this government contract by North Collins Central School District, as recorded on June 1, 2026. The contract value is $181.98.

How much is the Taylor, Scott contract with North Collins Central School District worth?

The Taylor, Scott contract with North Collins Central School District is valued at $181.98.

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 NORTH COLLINS CSD Cash Disbursement Schedule Report 2026-06-01 (Report), dated June 1, 2026 from North Collins Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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