meeker_school_district_board_of_education_regular.pdf
Purchasing Card Used for IT and Service Costs
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Description
The district’s Business Card account processed $1,264.02 in August 2019 for IT equipment, SAM system services, professional support, and postage. These charges reflect ongoing use of a purchasing card program.
Contract Details
Contract Amount
$1,264.02
Vendor
BUSINESS CARD
Agency
Meeker School District RE1, CO
Contract Type
OTHER
Document Date
December 15, 2025
Contract Term
August 2019 statement period
Renewal Info
Ongoing corporate purchasing card arrangement; renews per the issuing bank’s standard credit agreement.
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meeker_school_district_board_of_education_regular.pdf
meeker_school_district_board_of_education_regular.pdf
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