Stark County CUSD #100 Regular Board Meeting Agenda May 2026
VISA Payment for JH/HS and Athletics Approved
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Description
Stark County CUSD #100 authorized a $2,553.02 VISA payment for JH/HS purchased services, instructional travel, and high school athletic supplies. This expenditure was part of the April 2026 local checks.
Contract Details
Contract Amount
$2,553.02
Vendor
VISA
Agency
Stark County CUSD 100, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Stark County CUSD #100 Regular Board Meeting Agenda May 2026
Stark County CUSD #100 Regular Board Meeting Agenda May 2026
Stark County CUSD #100 Regular Board Meeting Agenda May 2026
Stark County CUSD #100 Regular Board Meeting Agenda May 2026
Stark County CUSD #100 Regular Board Meeting Agenda May 2026
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