Eustis Public Schools Board of Education Minutes June 9 2025
Capitol One Payments Approved for School Expenses
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Description
Multiple payments totaling $292.26 were approved to Capitol One covering credit or purchasing card expenses.
Contract Details
Contract Amount
$245.07
Vendor
CAPITOL ONE
Agency
Eustis Public Schools, ME
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2025
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