west_mayfield_financial_report_september_2025.pdf
FNB credit card purchases for office and cleaning supplies
Trusted by teams at
Description
FNB credit card purchases totaling $241.37 for various office and cleaning supplies in September 2025.
Contract Details
Contract Amount
$241.37
Vendor
FNB CREDIT CARD
Agency
Borough of West Mayfield, PA
Contract Type
Product
Document Date
September 30, 2025
Contract Term
September 2025
Renewal Date
NA
Renewal Info
NA
More from FNB CREDIT CARD
Related Contracts
City of Valley Minutes Regular Meeting 2026-05-12
APPROVEDCity of Valley Council Meeting Minutes April 2026
APPROVEDCity of Valley Council Minutes December 2025
APPROVEDBlair Township Supervisors Minutes November 2025
APPROVEDcity_of_valley_council_minutes_october_2025.pdf
APPROVEDMore from Borough of West Mayfield
Borough of West Mayfield Council Regular Business Meeting Agenda 2026-06-10
Borough of West Mayfield Council Regular Business Meeting Agenda 2026-06-10
Borough of West Mayfield Council Work Session Meeting Agenda 2026-06-03
Borough of West Mayfield Council Work Session Meeting Agenda 2026-06-03
Borough of West Mayfield Council Work Session Meeting Agenda 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.