Board of Public Affairs Meeting Minutes February 2025
Larger Visa Credit Card Bill Approved by Board
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Description
The Board approved a $3,323.52 Visa Bill payment in addition to other Visa-related charges in the February 2025 bills. This reflects cumulative credit card expenditures for the period.
Contract Details
Contract Amount
$3,323.52
Vendor
VISA BILL
Agency
Blanchester village (pt.), OH
Contract Type
FINANCIAL_SERVICES
Document Date
February 6, 2025
Contract Term
February 2025 bills
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