District settles Business Card Bank of America purchasing charges
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Description
Warrant approvals include payment of Business Card Bank of America statements covering diverse district purchases from multiple vendors. Expenses include instructional supplies, office materials, and program-related costs allocated across school budgets.
Contract Details
Contract Amount
$1,519.41 (finance charges and monthly card expenses, batch 2613); $5,889.67 portion of Amazon/card spend; various other line amounts
Vendor
BUSINESS CARD BANK OF AMERICA
Agency
Butte Valley Unified, CA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Ongoing purchasing card program with Bank of America; terms and renewal not specified in the agenda.
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