The Leadership School Board Agenda January 2026
School Purchases Approved via Divvy Platform
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Description
The Leadership School processed $39,156.89 in vendor payments for November 2025 using the Divvy - BILL.COM payments platform.
Contract Details
Contract Amount
$39,156.89
Vendor
DIVVY - BILL.COM
Agency
City of Pagedale, MO
Contract Type
FINANCIAL_SERVICES
Document Date
January 13, 2026
Contract Term
November 2025
Renewal Date
2025-12-04
Renewal Info
Ongoing usage of Divvy for accounts payable.
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