Mileage Reimbursement Approved for Deb Williams
Town of MarcellusCity · Marcellus, NY- Disclosed value
- $40.54
- From report
- Approved
- Jul 3, 2024
- Term
- travel period not fully specified
The 30-second brief
The Town of Marcellus approved a $40.54 mileage reimbursement to Deb Williams. This payment covers authorized travel expenses for town business.
Williams, Deb holds this contract with Town of Marcellus. Its other public contracts on record include work for Cascade Medical Center and Fremont County School District 25.
Term as filed: travel period not fully specified.
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Contract details
- Amount
- $40.54
- Document date
- July 3, 2024
- Term
- travel period not fully specified
- Vendor
- Williams, Deb
- Agency
- Town of Marcellus
- Source document
- town-of-marcellus-report-2024-07-03-pdf_aed.pdf (Report)
Williams, Deb's other public contracts
More Town of Marcellus contracts
Questions about this contract
Who was awarded the government contract by Town of Marcellus?
Williams, Deb was awarded this government contract by Town of Marcellus, as recorded on July 3, 2024. The contract value is $40.54.
How much is the Williams, Deb contract with Town of Marcellus worth?
The Williams, Deb contract with Town of Marcellus is valued at $40.54.
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 town-of-marcellus-report-2024-07-03-pdf_aed.pdf (Report), dated July 3, 2024 from Town of Marcellus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Town of Marcellus currently buying?
Explore Town of Marcellus's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.