City of Firebaugh Agenda Packet 2026-06-15
Public Works Credit Card Charges Paid to First Bankcard
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Description
Firebaugh also paid $3,913.81 on a Public Works-related First Bankcard account for software, supplies, and training-related purchases.
Contract Details
Contract Amount
$3,913.81
Vendor
FIRST BANKCARD
Agency
City of Firebaugh, CA
Contract Type
OTHER
Document Date
June 15, 2026
Contract Term
Public Works-related card charges through May 22, 2026
Renewal Date
2026-05-22
Renewal Info
Ongoing card program for departmental purchasing.
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