mt-zion-cusd-3-board-of-education-meeting-agenda-august-12-2025_727.pdf
District Pays CAPITAL ONE Miscellaneous Expenses
Trusted by teams at
Description
The board approved a $40,427.17 payment to CAPITAL ONE - DD for miscellaneous expenses through the quick pays warrant list. This payment formed part of over $2.4 million in routine disbursements.
Contract Details
Contract Amount
$40,427.17
Vendor
CAPITAL ONE - DD
Agency
Mt Zion CUSD 3, IL
Contract Type
OTHER
Document Date
August 12, 2025
Renewal Info
Ongoing purchasing card relationship; payments recur as charges are incurred and warrants are approved.
More from CAPITAL ONE - DD
Related Contracts
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
APPROVEDMt. Zion C.U.S.D. #3 Board of Education Meeting Agenda Packet May 2026
APPROVEDMt. Zion C.U.S.D. #3 Board of Education Meeting Agenda Packet May 2026
APPROVEDMt. Zion C.U.S.D. #3 Board of Education Meeting Agenda May 2026
RATIFIEDmt-zion-cusd-3-board-of-education-meeting-agenda-august-12-2025_727.pdf
APPROVEDMore from Mt Zion CUSD 3
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
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.