Civic IQ
FINANCIAL_SERVICESAPPROVED

Valley-Edinburg School Board Meeting Agenda April 2026

District Purchasing Card Balance Paid

$3,014.10Valley-Edinburg Public School District 118BUSINESS CARDApril 14, 2026

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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

Valley-Edinburg School District made a $3,014.10 payment on March 17, 2026 to BUSINESS CARD, settling charges on a district purchasing card used for various operational expenses.

Contract Details

Contract Amount

$3,014.10

Vendor

BUSINESS CARD

Agency

Valley-Edinburg Public School District 118, ND

Contract Type

FINANCIAL_SERVICES

Document Date

April 14, 2026

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