Mt. Zion C.U.S.D. #3 Board of Education Meeting Agenda May 2026
Board approves $46K in p-card supply purchases
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Description
The Board ratified $46,480.01 in purchasing card expenditures to CAPITAL ONE - DD for supplies across district operations.
Contract Details
Contract Amount
$46,480.01
Vendor
CAPITAL ONE - DD
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing purchasing card program; card agreement term not specified here.
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