SUPPLIESAPPROVED
Wyoming City Council Minutes 2026-05-12
City Visa Operational Purchases Payment Approved
$1,029.78City of WyomingVISAMay 12, 2026
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Description
The council approved a $1,029.78 payment on the city's Visa account for supplies, parts, and fuel purchases. This consolidates multiple small operational expenses.
Contract Details
Contract Amount
$1,029.78
Vendor
VISA
Agency
City of Wyoming, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing use of credit card account for purchases; no fixed term.
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