The Leadership School Board Meeting Agenda Packet April 2026
Divvy consolidated card invoice of $9,965.55 paid
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Description
The Leadership School issued a $9,965.55 automatic payment to DIVVY - BILL.COM on February 17, 2026 to settle its February card expenses. Divvy manages the school’s centralized purchasing card program.
Contract Details
Contract Amount
$9,965.55
Vendor
DIVVY - BILL.COM
Agency
City of Pagedale, MO
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
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