Midwest Central School District Additionals Board Report 2026-06-17
American Express Purchases for May 2026 Approved
Trusted by teams at
Description
American Express billed $1,278.70 for a range of office, sports, and classroom supplies purchased in May 2026.
Contract Details
Contract Amount
$1,278.70
Vendor
AMERICAN EXPRESS
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly credit card billing.
More from AMERICAN EXPRESS
Related Contracts
The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
RATIFIEDThe Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
RATIFIEDThe Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
RATIFIEDThe Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
RATIFIEDMidwest Central School District Additionals Board Report 2026-06-17
APPROVEDMore from Midwest Central CUSD 191
Board Report Expense on Date 6/17/26
Board Report Expense on Date 6/17/26
Board Report Expense on Date 6/17/26
Midwest Central School District Additionals Board Report 2026-06-17
Midwest Central School District Additionals Board Report 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.