Mt. Zion C.U.S.D. #3 Board of Education Meeting Agenda Packet May 2026
Large Credit Card Supplies Payment to Capital One Approved
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Description
The district approved a $46,480.01 payment to CAPITAL ONE - DD for credit card-based supplies purchases as part of the Quick Pay warrants.
Contract Details
Contract Amount
$46,480.01
Vendor
CAPITAL ONE - DD
Agency
Mt Zion CUSD 3, IL
Contract Type
OTHER
Document Date
May 12, 2026
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