City of Umatilla Council Meeting Agenda April 21, 2026
City Pays Consolidated March Charges to Banner Bank Mastercard
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Description
The City of Umatilla remitted $40,233.13 to Banner Bank Mastercard for consolidated credit card charges across multiple departments. The charges covered travel, training, IT licenses, recreation programming, police equipment, and other operational expenses.
Contract Details
Contract Amount
$40,233.13
Vendor
BANNER BANK MASTERCARD
Agency
City of Umatilla, OR
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
Contract Term
Card statement 02/24/26–02/26/26; Check 58575 issued 03/17/26
Renewal Info
Ongoing corporate credit card account; renews on a revolving monthly billing cycle.
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