SUPPLIESAPPROVED
elizabethtown_area_board_of_school_directors_agend.pdf
Board Approves $369K in PNC Visa Purchases
$369,127.55Elizabethtown Area SDPNC VISAJanuary 7, 2026
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Description
The Board approved PNC Visa expenditures totaling $369,127.55 for the month ending November 30, 2023, covering district purchases made via credit card.
Contract Details
Contract Amount
$369,127.55
Vendor
PNC VISA
Agency
Elizabethtown Area SD, PA
Contract Type
SUPPLIES
Document Date
January 7, 2026
Contract Term
November 30, 2023
Renewal Date
2023-12-31
Renewal Info
Ongoing monthly purchasing; renews with continued use of PNC Visa program.
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