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FINANCIAL_SERVICESONGOING

Business Office 12 Month High Level Calendar and June 2026 Status Report

Monthly Payments to American Express for Credit Card Expenses

Oak Grove SD 68 Green OaksAMERICAN EXPRESSJune 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The agency processes monthly payments to American Express for credit card expenses as part of its financial operations. This is an ongoing engagement involving credit card bill payments each month.

Contract Details

Vendor

AMERICAN EXPRESS

Agency

Oak Grove SD 68 Green Oaks, IL

Contract Type

FINANCIAL_SERVICES

Document Date

June 1, 2026

Contract Term

Monthly

Renewal Info

Ongoing, month-to-month payments as charges accrue; no fixed term specified.

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