Stuart Public Schools Regular School Board Meeting Minutes May 2026
Consolidated operational expenses payment to VISA
Trusted by teams at
Description
Stuart Public Schools authorized a $1,868.06 payment to VISA covering supplies, student services, and building expenses. This reflects multiple credit card purchases for district operations.
Contract Details
Contract Amount
$1,868.06
Vendor
VISA
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
More from VISA
Related Contracts
City of Milaca Council Agenda 2026-06-17
APPROVEDTown of Somerset AgendaPacket Regular Meeting 2026-06-10
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDCity of Marion Water Board Agenda Packet 2026-06-09
APPROVEDMore from Stuart Public Schools
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
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.