Stark County Community Unit School District #100 Agenda 2026-06-15
VISA Expenditures for School Supplies and Services Approved
Trusted by teams at
Description
Board approved $1,291.48 payment on VISA for high school and principal office supply, services, and athletic supplies.
Contract Details
Contract Amount
$1,291.48
Vendor
VISA
Agency
Stark County CUSD 100, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from VISA
Related Contracts
City of Milaca Council Agenda 2026-06-17
APPROVEDCity of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
APPROVEDStark County Community Unit School District #100 Agenda 2026-06-15
APPROVEDMaple Grove Township Monthly Board of Trustees Meeting Agenda Packet 2026-06-15
APPROVEDStark County Community Unit School District #100 Agenda 2026-06-15
APPROVEDMore from Stark County CUSD 100
Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.