Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Board approves January 2026 BMO EFT payment
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Description
The Board authorized the Superintendent to pay the January 2026 BMO credit card EFT totaling $6,085.25. This action covers district expenditures charged to the BMO card for that month.
Contract Details
Contract Amount
$6,085.25
Vendor
BMO
Agency
Pennoyer SD 79, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 8, 2026
Contract Term
January 2026
Renewal Info
Ongoing monthly credit card payment authorization for BMO EFT transactions.
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Pennoyer School District 79 Board Meeting Briefs 2026-04-08
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