Large CalCard Payment for Various Purchases
Trusted by teams at
Description
The District approved a significant CalCard payment of $3,321.93 to US BANK CORPORATE PAYMENT SYSTEM for various purchases in April and May 2026.
Contract Details
Contract Amount
$3,321.93
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
Monthly corporate card billing remains in effect.
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.