WIBAUX PUBLIC SCHOOLS Claim Approval List April 2026
Shop, Greenhouse, and FFA Travel Paid via BMO MasterCard
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Description
Wibaux Public Schools authorized a $2,771.52 BMO MasterCard payment for shop and greenhouse supplies, vehicle maintenance, adult education materials, and State FFA travel costs.
Contract Details
Contract Amount
$2,771.52
Vendor
BMO MASTERCARD
Agency
Wibaux K-12 Schools, MT
Contract Type
OTHER
Document Date
April 14, 2026
Contract Term
Credit card statement CC-1731 dated 03/04/26–04/02/26
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