OTHERAPPROVED

Administrative Travel Reimbursement Paid To STEPHEN MILLER

Community Consolidated School District 54 reimbursed 10448 STEPHEN MILLER $362.00 for administrative travel in September. The payment is documented in Bills Payable Report R-1295.

Document date · October 9, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$362.00
Contract type
OTHER
Document type
Report
Source document
Community Consolidated School District 54 Memo Acceptance of Bills Payable Report R-1295 2025-10-09

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Schaumburg CCSD 54?

Miller, Stephen was awarded this government contract by Schaumburg CCSD 54, as recorded on October 9, 2025. The contract value is $362.00.

How much is the Miller, Stephen contract with Schaumburg CCSD 54 worth?

The Miller, Stephen contract with Schaumburg CCSD 54 is valued at $362.00.

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 Community Consolidated School District 54 Memo Acceptance of Bills Payable Report R-1295 2025-10-09 (Report), dated October 9, 2025 from Schaumburg CCSD 54. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Miller, Stephen hold?

Miller, Stephen 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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