Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Capital One Credit Card Supply Purchases Approved by Board
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Description
CAPITAL ONE - DD credit card payment of $33,493.81 for a range of district supplies was approved for May 2026.
Contract Details
Contract Amount
$33,493.81
Vendor
CAPITAL ONE - DD
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
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