Peak Prep Pleasant Valley Agenda June 4th, 2026
Monthly Credit Card Statement Paid to American Express
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Description
The school board approved payment of $17,154.91 to American Express for expenses incurred on the agency credit card in April 2026.
Contract Details
Contract Amount
$17,154.91
Vendor
AMERICAN EXPRESS
Agency
Peak Prep Pleasant Valley District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2026
Renewal Date
2026-05-01
Renewal Info
Ongoing credit card facility; statements due monthly.
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Peak Prep Pleasant Valley Agenda June 4th, 2026
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