mt-zion-cusd-3-board-of-education-meeting-agenda-august-12-2025_727.pdf
Payment to CAPITAL ONE for District Supplies
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Description
The district authorized payment of $41,311.59 to CAPITAL ONE - DD for supplies as part of its routine quick pays. This transaction was approved within a larger batch of June 28–August 1, 2025 payments.
Contract Details
Contract Amount
$41,311.59
Vendor
CAPITAL ONE - DD
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
August 12, 2025
Renewal Info
Ongoing purchasing card relationship; individual payments approved through periodic warrant lists.
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