Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
U.S. Bank Card Charges For State Trips And Supplies
Trusted by teams at
Description
The district’s U.S. Bank credit card invoice JLUSBank06062026 totals $2,998.66 for district/state track hospitality, lodging, athletic supplies, and an addiction education course. This payment will be authorized with the June 8 claims.
Contract Details
Contract Amount
$2,998.66
Vendor
U.S. BANK
Agency
Southern Valley Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
Contract Term
Invoice date June 6, 2026; credit card cycle
More from U.S. BANK
Related Contracts
Beaumont Library District AgendaPacket 2026-06-18
ONGOINGNorthern Sonoma County Fire Protection District AgendaPacket Regular Board of Directors’ Meeting 2026-06-18
APPROVEDHidden Valley Lake Community Services District AgendaPacket 2026-06-17
ONGOINGDowntown Development Authority Agenda Packet 2026-06-17
APPROVEDVallecitos Water District Agenda Packet 2026-06-17
APPROVEDMore from Southern Valley Schools
Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.