The Leadership School Board Meeting Agenda Packet February 2026
Staff Food Order via Divvy Approved
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Description
DIVVY - BILL.COM processed a $20.07 staff food order at 365 Retail Markets for The Leadership School in January 2026.
Contract Details
Contract Amount
$20.07
Vendor
DIVVY - BILL.COM
Agency
City of Pagedale, MO
Contract Type
FOOD_SERVICES
Document Date
February 24, 2026
Renewal Date
2026-02-15
Renewal Info
Ongoing purchasing platform; ad hoc basis per transaction.
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