Hartland Consolidated Schools Board of Education Meeting Agenda April 20 2026
District PNC VISA March ACH Payment Approved
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Description
The Board approved a March 26, 2026 ACH payment of $34,937.55 to PNC VISA as part of its March 2026 expenditure authorization. This represents credit card purchases made on behalf of the district.
Contract Details
Contract Amount
$34,937.55
Vendor
PNC VISA
Agency
Hartland Consolidated Schools, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
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