Council Approves VISA Payment for Registrations and Software
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Description
Kanawha City Council approved a $1,722.09 payment to VISA covering registrations, Microsoft expenses, and banners. The charge consolidates various operational costs on the city’s purchasing card.
Contract Details
Contract Amount
$1,722.09
Vendor
VISA
Agency
City of Kanawha, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
May 2025 expenditure
Renewal Info
Ongoing credit card account; no specific term noted.
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