Town of Westport General Meeting 2026-04-06
Town pays VISA charges for supplies and postage
Trusted by teams at
Description
Westport approved a $273.46 payment on its VISA account for supplies and stamps. The charge consolidates various small purchases for general operations.
Contract Details
Contract Amount
$273.46
Vendor
VISA
Agency
Town of Frederick, SD
Contract Type
OTHER
Document Date
April 6, 2026
More from VISA
Related Contracts
City of Milaca Council Agenda 2026-06-17
APPROVEDTown of Somerset AgendaPacket Regular Meeting 2026-06-10
APPROVEDPalo Alto County Board of Supervisors Minutes 2026-06-09
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDMore from Town of Frederick
Town of Westport General Meeting 2026-04-06
Town of Westport General Meeting 2026-04-06
Town of Westport General Meeting 2026-04-06
Town of Westport General Meeting 2026-04-06
Town of Westport General Meeting 2026-04-06
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.