Second PNC Purchasing Card Payment of $19,194.28
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Description
The Board’s May disbursements included a $19,194.28 payment to PNC Bank for additional purchasing card expenses across multiple operational categories.
Contract Details
Contract Amount
$19,194.28
Vendor
PNC BANK
Agency
Cuyahoga Valley Career Center, OH
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
Contract Term
May 2026 payment
Renewal Info
Part of the ongoing purchasing card program administered through PNC Bank, with regular payments each cycle.
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