Mileage Reimbursement Paid to Sara Barrington
Tupper Lake Central School DistrictSchool · Tupper Lake, NY- Disclosed value
- $5.88
- From report
- Approved
- Apr 28, 2026
The 30-second brief
Tupper Lake CSD reimbursed Sara Barrington $5.88 for March mileage expenses related to special education services on warrant 0070-WARRANT 10D. The payment was charged to contractual account A-2250-400-00-0014.
Barrington, Sara holds this contract with Tupper Lake Central School District.
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Contract details
- Amount
- $5.88
- Document date
- April 28, 2026
- Vendor
- Barrington, Sara
- Source document
- Tupper Lake CSD Warrant Report Warrant 0070-WARRANT 10D 2026-04-28 (Report)
Barrington, Sara's other public contracts
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Questions about this contract
Who was awarded the government contract by Tupper Lake Central School District?
Barrington, Sara was awarded this government contract by Tupper Lake Central School District, as recorded on April 28, 2026. The contract value is $5.88.
How much is the Barrington, Sara contract with Tupper Lake Central School District worth?
The Barrington, Sara contract with Tupper Lake Central School District is valued at $5.88.
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 Tupper Lake CSD Warrant Report Warrant 0070-WARRANT 10D 2026-04-28 (Report), dated April 28, 2026 from Tupper Lake Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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