FINANCIAL_SERVICESPENDING

Orono Board to Approve Capital One Payment Items

The Orono Public School District Board is scheduled to approve Capital One items numbered 53808 through 53826 as part of its consent-agenda vouchers and payments. The agenda does not state an amount or contract term.

Document date · September 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
FINANCIAL_SERVICES
Document type
Agenda
Source document
Orono Public School District Agenda Regular Meeting September 28, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Orono Public School District?

Capital One was awarded this financial services contract by Orono Public School District, as recorded on September 28, 2026.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Orono Public School District Agenda Regular Meeting September 28, 2026 (Agenda), dated September 28, 2026 from Orono Public School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Capital One hold?

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

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