PNC VISA Credit Card Payment Approved for May 2026
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Description
The Board approved payment to PNC VISA for $28,741.37 in credit card expenses incurred in May 2026 to cover a variety of school district transactions.
Contract Details
Contract Amount
$28,741.37
Vendor
PNC VISA
Agency
Hartland Consolidated Schools, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Contract Term
May 27, 2026 (payment date)
Renewal Info
Monthly payment for ongoing credit card agreement; no specific renewal or change indicated.
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