City of Spring Hill Agenda Packet 2026-06-25
Multi-Department Purchasing Card Charges Paid to Visa
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Description
Spring Hill reconciled $282.21 in purchasing card charges to VISA for card #0233 spanning administration, municipal court, and parks uses.
Contract Details
Contract Amount
$282.21
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #0233 charges dated 06/02/2026
Renewal Info
Ongoing purchasing card program; no discrete renewal date.
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