McAlisters Dinner Reimbursed As Travel Expense
River Trails SD 26School · Mt Prospect, IL- Disclosed value
- $23.46
- From report
- Document date
- Oct 28, 2022
The 30-second brief
River Trails SD 26 reimbursed $23.46 for a dinner purchase at McAlisters on September 20, 2022 connected to cabinet travel. The transaction was processed as a travel expense on October 28, 2022.
MCALISTERS holds this food services contract with River Trails SD 26. Its other public contracts on record include work for City of Davenport and Prospect Heights Park District.
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Contract details
- Contract type
- Food Services
- Amount
- $23.46
- Document date
- October 28, 2022
- Vendor
- MCALISTERS
- Agency
- River Trails SD 26
- Source document
- river-trails-sd-26-report-employee-travel-expenses-oct-28-2022_acb.pdf (Report)
MCALISTERS's other public contracts
More River Trails SD 26 contracts
Questions about this contract
Who was awarded the food services contract by River Trails SD 26?
MCALISTERS was awarded this food services contract by River Trails SD 26, as recorded on October 28, 2022. The contract value is $23.46.
How much is the MCALISTERS contract with River Trails SD 26 worth?
The MCALISTERS contract with River Trails SD 26 is valued at $23.46, covering food services work.
What type of contract is this?
This is a Food Services contract, documented as a report record.
Where was this contract approved?
This contract appears in river-trails-sd-26-report-employee-travel-expenses-oct-28-2022_acb.pdf (Report), dated October 28, 2022 from River Trails SD 26. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does MCALISTERS hold?
MCALISTERS 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 River Trails SD 26 currently buying?
Explore River Trails SD 26's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.