City of Spring Hill Agenda Packet 2026-06-25
Parks and Aquatic Center Visa Card #2476 Purchases Paid
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Description
Spring Hill reconciled multiple purchasing card #2476 charges to VISA, primarily for parks and aquatic center supplies and concessions.
Contract Details
Contract Amount
$4,194.12
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #2476 charges dated 06/02/2026
Renewal Info
Ongoing purchasing card program; no specific renewal term.
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