Civic IQ
SUPPLIESAPPROVED

Butte Valley Unified School District Governing Board Meeting Agenda April 2026

District settles Business Card Bank of America purchasing charges

$1,519.41 (finance charges and monthly card expenses, batch 2613); $5,889.67 portion of Amazon/card spend; various other line amountsButte Valley UnifiedBUSINESS CARD BANK OF AMERICAApril 13, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free