Mileage Reimbursement to Julia Hudyncia
- Disclosed value
- $38.88
- From report
- Approved
- Mar 1, 2026
The 30-second brief
OESJ Central School District approved a $38.88 reimbursement to Julia Hudyncia, likely for mileage or similar travel expenses. The payment is reflected on the March 2026 warrant.
Hudyncia, Julia holds this contract with OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD. Its other public contracts on record include work for Johnstown City School District and Canajoharie Central School District.
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Contract details
- Amount
- $38.88
- Document date
- March 1, 2026
- Vendor
- Hudyncia, Julia
- Source document
- OESJ CENTRAL SCHOOL DISTRICT Check Warrant Report 2026-03-01 (Report)
Hudyncia, Julia's other public contracts
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Questions about this contract
Who was awarded the government contract by OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD?
Hudyncia, Julia was awarded this government contract by OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD, as recorded on March 1, 2026. The contract value is $38.88.
How much is the Hudyncia, Julia contract with OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD worth?
The Hudyncia, Julia contract with OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD is valued at $38.88.
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 OESJ CENTRAL SCHOOL DISTRICT Check Warrant Report 2026-03-01 (Report), dated March 1, 2026 from OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Hudyncia, Julia hold?
Hudyncia, Julia may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD currently buying?
Explore OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.