Student Activity Board Report February 2026
Event decorations purchased on school p-card
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Description
The district authorized a $45.75 accounts payable payment to BMO HARRIS MASTERCARD for Dollar Tree decorations for the Student of the Month event. The charge was processed on February 6, 2026 using the school purchasing card.
Contract Details
Contract Amount
$45.75
Vendor
BMO HARRIS MASTERCARD
Agency
Zion ESD 6, IL
Contract Type
SUPPLIES
Document Date
February 28, 2026
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