Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
HQ Cleaning Services Charged to US Bank Card
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Description
The District paid $470.00 through its US Bank corporate card for headquarters cleaning services.
Contract Details
Contract Amount
$470.00
Vendor
US BANK CORPORATE PAYMENT SYSTEM
Agency
Carpinteria-Summerland Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 3, 2026
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APPROVEDIssuing Agency
Carpinteria-Summerland Fire Protection District
Fire District
Carpinteria, CA
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