Mileage reimbursement to Sarah Benson approved
Town of OgemaCity · MN- Disclosed value
- $53.20
- From meeting minutes
- Approved
- Oct 10, 2024
The 30-second brief
Ogema Township approved a $53.20 mileage reimbursement to Sarah Benson for travel to Couri & Ruppe training under claim #5156. The payment covers official travel expenses.
Benson, Sarah holds this contract with Town of Ogema. Its other public contracts on record include work for Teton County School District 401 and City of Ogema.
Hear about the next contract at Town of Ogema early.
Get pre-RFP alerts freeFree account · 30-second setup · No credit card
Contract details
- Amount
- $53.20
- Document date
- October 10, 2024
- Vendor
- Benson, Sarah
- Agency
- Town of Ogema
- Source document
- town-of-ogema-meeting-minutes-2024-10-10_75e.pdf (Meeting Minutes)
Benson, Sarah's other public contracts
More Town of Ogema contracts
Questions about this contract
Who was awarded the government contract by Town of Ogema?
Benson, Sarah was awarded this government contract by Town of Ogema, as recorded on October 10, 2024. The contract value is $53.20.
How much is the Benson, Sarah contract with Town of Ogema worth?
The Benson, Sarah contract with Town of Ogema is valued at $53.20.
What type of contract is this?
This is a government contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-ogema-meeting-minutes-2024-10-10_75e.pdf (Meeting Minutes), dated October 10, 2024 from Town of Ogema. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is Town of Ogema currently buying?
Explore Town of Ogema's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.