Sedro-Woolley City Council Agenda January 22, 2025
US Bank Purchase Card Statement Payment Approved
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Description
The City Council approved payment of $8,142.48 for US Bank Purchase Card statement expenses, covering a variety of operational purchases.
Contract Details
Contract Amount
$8,142.48
Vendor
US BANK -- PURCHASE CARDS
Agency
City of Sedro-Woolley, WA
Contract Type
FINANCIAL_SERVICES
Document Date
January 22, 2025
Renewal Info
Ongoing monthly financial services agreement for purchase cards.
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