City of Firebaugh Agenda Packet 2026-06-15
Citywide Procurement Card Charges Paid to First Bankcard
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Description
Firebaugh reconciled $9,571.48 in First Bankcard charges covering travel, software, supplies, and training expenses for multiple departments. These payments settle the city's credit card obligations.
Contract Details
Contract Amount
$9,571.48
Vendor
FIRST BANKCARD
Agency
City of Firebaugh, CA
Contract Type
OTHER
Document Date
June 15, 2026
Contract Term
Monthly statement
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