Battle Ground City Council Meeting Agenda February 2026
Procurement Card Payment Approved
Trusted by teams at
Description
City Council approved a $74,227.23 payment to U.S. Bank OneCard for municipal procurement card charges.
Contract Details
Contract Amount
$74,227.23
Vendor
U.S. BANK ONECARD
Agency
City of Battle Ground, WA
Contract Type
FINANCIAL_SERVICES
Document Date
February 2, 2026
More from City of Battle Ground
Battle Ground City Council Agenda 2026-06-15
Battle Ground City Council Agenda 2026-06-15
Battle Ground City Council Agenda 2026-06-15
Battle Ground City Council Agenda 2026-06-15
Battle Ground City Council Agenda 2026-06-15
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.