board_of_education_regular_meeting_minutes.pdf
District p-card expenditures via BMO Harris MasterCard ratified
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Description
The district’s BMO Harris MasterCard account recorded a net $489.67 in July 11, 2025 transactions for software, dues, supplies, and services, after credits. The Board ratified these p-card expenditures through the Finance Report.
Contract Details
Contract Amount
$489.67
Vendor
BMO HARRIS MASTERCARD
Agency
Prospect Heights SD 23, IL
Contract Type
FINANCIAL_SERVICES
Document Date
September 18, 2025
Contract Term
Statement activity around 7/11/2025; batch dated 08/26/2025
Renewal Info
Ongoing purchasing card agreement with BMO Harris for district credit card use.
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