Pennoyer School District 79 Board Meeting Briefs 2026-04-08
Board approves March 2026 BMO EFT payment
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Description
The Board authorized the Superintendent to pay the March 2026 BMO credit card EFT totaling $6,070.50. This action covers the district’s March 2026 credit card charges.
Contract Details
Contract Amount
$6,070.50
Vendor
BMO
Agency
Pennoyer SD 79, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 8, 2026
Contract Term
March 2026
Renewal Info
Part of recurring monthly credit card EFT payments to BMO.
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Pennoyer School District 79 Board Meeting Briefs 2026-04-08
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