Elevate School Regular Board Meeting Agenda Packet May 2026
Payment of Credit Card Charges to BUSINESS CARD
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Description
Elevate School authorized payment of $2,639.47 to BUSINESS CARD for credit card purchases incurred during the January 7 to February 6, 2026 billing period. The charge covers various operational expenses.
Contract Details
Contract Amount
$2,639.47
Vendor
BUSINESS CARD
Agency
Elevate Collegiate Charter School, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
01/07/26–02/06/26 (credit card billing period)
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