District Reviews American Express Charges

The district reviewed $28,427.09 in American Express charges during its May accounts payable review. The charges were described as routine school supplies and district bills.

Document date · September 10, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$28,427.09

Contract type

FINANCIAL_SERVICES

Contract term

May 2026

Document type

Minutes

Source document

Oak Grove School District 68 Board of Education Minutes Finance Committee Meeting Minutes 2026-09-10

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Oak Grove SD 68 Green Oaks?

American Express was awarded this financial services contract by Oak Grove SD 68 Green Oaks, as recorded on September 10, 2026. The contract value is $28,427.09.

How much is the American Express contract with Oak Grove SD 68 Green Oaks worth?

The American Express contract with Oak Grove SD 68 Green Oaks is valued at $28,427.09, covering financial services work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Oak Grove School District 68 Board of Education Minutes Finance Committee Meeting Minutes 2026-09-10 (Minutes), dated September 10, 2026 from Oak Grove SD 68 Green Oaks. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does American Express hold?

American Express 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 American Express's profile

What is Oak Grove SD 68 Green Oaks currently buying?

Explore Oak Grove SD 68 Green Oaks's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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