CalCard Charges Paid to US BANK
Trusted by teams at
Description
The District approved payment of $350.90 to US BANK CORPORATE PAYMENT SYSTEM for CalCard corporate card charges in the April and May 2026 statements. This was part of a broader CalCard reconciliation.
Contract Details
Contract Amount
$350.90
Vendor
US BANK CORPORATE PAYMENT SYSTEM
Agency
Northshore Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Contract Term
Statements dated 04/20/2026 and 05/22/2026
Renewal Date
2026-05-22
Renewal Info
Ongoing CalCard corporate card program with monthly statements; April 20 and May 22, 2026 statements approved.
More from US BANK CORPORATE PAYMENT SYSTEM
More from Northshore Fire Protection District
Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.