City of Fort Madison AgendaPacket 2026-05-19
City purchasing card expenses processed via MASTERCARD
Trusted by teams at
Description
Fort Madison approved manual claims totaling about $7,005.82 on its MASTERCARD for April 2026 purchases across several departments, covering travel, supplies, and training expenses. The card functions as the city’s purchasing mechanism for small transactions.
Contract Details
Contract Amount
$7,005.82
Vendor
MASTERCARD
Agency
City of Fort Madison, IA
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
Credit card cycle through April 30, 2026
Renewal Info
Ongoing credit card account with revolving terms; specific renewal date not mentioned.
More from MASTERCARD
Related Contracts
City of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGNortheast Wyoming Regional Airport Board Agenda Packet 2026-06-16
APPROVEDNortheast Wyoming Regional Airport Board Agenda Packet 2026-06-16
APPROVEDNortheast Wyoming Regional Airport Board Agenda Packet 2026-06-16
APPROVEDNortheast Wyoming Regional Airport Board Agenda Packet 2026-06-16
APPROVEDMore from City of Fort Madison
Fort Madison City Council Minutes 2026-05-19
City of Fort Madison AgendaPacket 2026-05-19
City of Fort Madison AgendaPacket 2026-05-19
City of Fort Madison AgendaPacket 2026-05-19
City of Fort Madison AgendaPacket 2026-05-19
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.