District Pays AMERICAN EXPRESS Credit Card Charges
Trusted by teams at
Description
The district issued an automatic payment of $2,335.90 to AMERICAN EXPRESS on June 2, 2026 as part of its routine claims. This likely represents payment on the district’s purchasing card account.
Contract Details
Contract Amount
$2,335.90
Vendor
AMERICAN EXPRESS
Agency
Waverly School District 145, NE
Contract Type
OTHER
Document Date
June 1, 2026
Renewal Info
Ongoing credit card or purchasing card relationship; payments occur periodically based on usage.
More from AMERICAN EXPRESS
More from Waverly School District 145
School District 145 Negotiated Agreement 2026-2027
Lancaster County School District 55-0145 Contract Amendment Jordan Cudney 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
Educational Service Unit #18 Interlocal Contract for Enrichment Activities 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.