Civic IQ
OTHERAPPROVED

Kitsap Public Facilities District Board Meeting Agenda April 27, 2026

Credit card operating expenses paid to Kitsap Bank Visa

$3,706.40Kitsap County Public Facilities DistrictKITSAP BANK VISA CC (FEB 2026)April 27, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Kitsap Public Facilities District approved payment of $3,706.40 to Kitsap Bank Visa for February 2026 operating expenses charged to the District credit card. The payment was part of Blanket Voucher #06-MAR 2026 for Fund 96968.

Contract Details

Contract Amount

$3,706.40

Vendor

KITSAP BANK VISA CC (FEB 2026)

Agency

Kitsap County Public Facilities District, WA

Contract Type

OTHER

Document Date

April 27, 2026

Contract Term

February 2026 charges

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