Pennoyer School District 79 Board Meeting Briefs 2026-04-08
February 2026 BMO Credit Card Payment Authorized
Trusted by teams at
Description
The Board authorized the Superintendent to pay the February 2026 BMO EFT credit card balance of $13,480.09. This approval covers payment for district purchases charged in February 2026.
Contract Details
Contract Amount
$13,480.09
Vendor
BMO
Agency
Pennoyer SD 79, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 8, 2026
Contract Term
February 2026
Renewal Info
Ongoing monthly payment under the district’s BMO credit card arrangement.
More from BMO
Related Contracts
McLaughlin School District 15-2 Agenda Regular Board Meeting 2026-06-10
APPROVEDLexington Public Schools Agenda School Committee Meeting 2026-06-09
APPROVEDSnoqualmie Valley School District Agenda Board of Directors Meeting + Board Work Session 2026-06-04
APPROVEDNiles Firefighters' Pension Fund Board of Trustees Agenda 2026-06-02
ONGOINGTown of Grimsby Finance Committee Agenda Packet 2026-05-28
ONGOINGMore from Pennoyer SD 79
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Pennoyer School District 79 Board Meeting Briefs 2026-04-08
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.