Oak Grove School District 68 Committee of the Whole Minutes 2026-04-21
District Reviews Monthly American Express Charges
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Description
Oak Grove School District 68 reviewed approximately $19,000 in monthly American Express charges for school supplies and district bills as part of its routine accounts payable oversight. The expenditures were characterized as usual operating costs.
Contract Details
Contract Amount
$19K
Vendor
AMERICAN EXPRESS
Agency
Oak Grove SD 68 Green Oaks, IL
Contract Type
OTHER
Document Date
April 21, 2026
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