Morning Sun Community School District Board of Directors Regular Meeting Agenda February 17 2026
January P-Card Expenses Approved
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Description
Board ratified $1,210.94 in January 2026 procurement-card expenses with BMO Bank.
Contract Details
Contract Amount
$1,210.94
Vendor
BMO BANK NA COMMERCIAL CARD
Agency
Morning Sun Community School District, IA
Contract Type
FINANCIAL_SERVICES
Document Date
February 17, 2026
Contract Term
January 2026 statement
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