Stark County Community Unit School District #100 Agenda 2026-06-15
VISA Credit Card Payment for Travel Expenses Approved
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Description
Stark County CUSD #100 approved $615.00 in travel expenses and other charges on VISA for May 2026.
Contract Details
Contract Amount
$615.00
Vendor
VISA
Agency
Stark County CUSD 100, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
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