Fuel Expense Reimbursement Paid to Bennett
Town of Delta charterCity · Lansing, MI- Disclosed value
- $185.10
- From agenda
- Approved
- May 2, 2022
- Term
- Single reimbursement, April 2022
The 30-second brief
Delta Township approved an expense reimbursement payment of $185.10 to Dan Bennett for fuel card charges from December. The payment was included in the May 2, 2022 bills and financial transactions.
Bennett, Dan holds this contract with Town of Delta charter. Its other public contracts on record include work for City of Midville and City of Reidsville.
Term as filed: Single reimbursement, April 2022.
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Contract details
- Amount
- $185.10
- Document date
- May 2, 2022
- Term
- Single reimbursement, April 2022
- Vendor
- Bennett, Dan
- Agency
- Town of Delta charter
- Source document
- Delta Township Board Regular Meeting Agenda May 2022 (Agenda)
Bennett, Dan's other public contracts
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Questions about this contract
Who was awarded the government contract by Town of Delta charter?
Bennett, Dan was awarded this government contract by Town of Delta charter, as recorded on May 2, 2022. The contract value is $185.10.
How much is the Bennett, Dan contract with Town of Delta charter worth?
The Bennett, Dan contract with Town of Delta charter is valued at $185.10.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Delta Township Board Regular Meeting Agenda May 2022 (Agenda), dated May 2, 2022 from Town of Delta charter. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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