Unified School District 234 Board of Education Minutes 2026-05-11
USD 234 Board Approves Credit Card Expenditure for March
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Description
The board approved a $2,128.41 Visa payment covering March expenses, including office supplies, concessions, and vehicle costs.
Contract Details
Contract Amount
$2,128.41
Vendor
VISA
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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Unified School District 234 Board of Education Minutes 2026-05-11
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Unified School District 234 Board of Education Minutes 2026-05-11
Unified School District 234 Board of Education Minutes 2026-05-11
Unified School District 234 Board of Education Minutes 2026-05-11
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