city-of-sedro-woolley-city-council-meeting-agenda-september-24-2025_44c.pdf
Citywide Purchase Card Statement Payment to US Bank Approved
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Description
Sedro-Woolley authorized a $22,216.80 off-cycle EFT payment to US Bank -- Purchase Cards for aggregated purchasing card charges spanning travel, training, uniforms, supplies, IT subscriptions, and equipment across numerous funds.
Contract Details
Contract Amount
$22,216.80
Vendor
US BANK -- PURCHASE CARDS
Agency
City of Sedro-Woolley, WA
Contract Type
FINANCIAL_SERVICES
Document Date
September 24, 2025
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