Discovery Charter School Resolution #575 2026-05-15
Board Approves American Express Payment for Supplies
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Description
Discovery Charter School’s Board approved a non-routine ACH payment of $7,598.06 to American Express for classroom and office supplies and staff retention costs incurred in April 2026. The payment was authorized through Resolution #575.
Contract Details
Contract Amount
$7,598.06
Vendor
AMERICAN EXPRESS
Agency
Discovery Charter School, NY
Contract Type
SUPPLIES
Document Date
May 15, 2026
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Discovery Charter School Resolution #575 Non-Routine Payments
Discovery Charter School Resolution #575 Non-Routine Payments
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