ACH Reimbursement Payment to Vendor Brenda
- Disclosed value
- $228.99
- From report
- Document date
- Dec 11, 2019
The 30-second brief
School District 748 processed an ACH payment of $228.99 to vendor Brenda for school-related supplies and mileage reimbursements, as reflected in the December 11, 2019 AP ACH history report. The available text truncates the vendor's full name.
BRENDA holds this contract with Sartell-St. Stephen School District. Its other public contracts on record include work for St. Augustine Public Montessori School and City of Valley Springs.
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Contract details
- Amount
- $228.99
- Document date
- December 11, 2019
- Vendor
- BRENDA
- Source document
- school_district_748_detail_ap_ach_history_report_d.pdf (Report)
BRENDA's other public contracts
More Sartell-St. Stephen School District contracts
Questions about this contract
Who was awarded the government contract by Sartell-St. Stephen School District?
BRENDA was awarded this government contract by Sartell-St. Stephen School District, as recorded on December 11, 2019. The contract value is $228.99.
How much is the BRENDA contract with Sartell-St. Stephen School District worth?
The BRENDA contract with Sartell-St. Stephen School District is valued at $228.99.
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 school_district_748_detail_ap_ach_history_report_d.pdf (Report), dated December 11, 2019 from Sartell-St. Stephen School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does BRENDA hold?
BRENDA 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 Sartell-St. Stephen School District currently buying?
Explore Sartell-St. Stephen School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.