District Vouchers Include BMO Bank Payment Charges

Joseph City Unified School District included $3,052.48 in BMO Bank N.A. payment-agent charges in its September warrant vouchers. The district’s October 13 agenda proposes ratifying the vouchers for travel, dues, supplies and equipment purchases.

Document date · October 13, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$3,052.48

Contract type

FINANCIAL_SERVICES

Document type

AgendaPacket

Source document

Joseph City Unified School District AgendaPacket Regular Board Meeting Agenda 2026-10-13

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Joseph City Unified District?

Bmo Bank N.a was awarded this financial services contract by Joseph City Unified District, as recorded on October 13, 2026. The contract value is $3,052.48.

How much is the Bmo Bank N.a contract with Joseph City Unified District worth?

The Bmo Bank N.a contract with Joseph City Unified District is valued at $3,052.48, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Joseph City Unified School District AgendaPacket Regular Board Meeting Agenda 2026-10-13 (AgendaPacket), dated October 13, 2026 from Joseph City Unified District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Bmo Bank N.a hold?

Bmo Bank N.a may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Bmo Bank N.a's profile

What is Joseph City Unified District currently buying?

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