Credit Card Purchases for Office and Operations via VISA
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Description
VISA card transactions totaling $1,709.08 covered software licenses, office supplies, maintenance, and fuel for Maple Grove Township.
Contract Details
Contract Amount
$1,709.08
Vendor
VISA
Agency
Town of Balance of Maple Grove, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Ongoing, monthly or as purchases are accrued.
More from VISA
Issuing Agency
City
Town of Balance of Maple Grove, MI
More from Town of Balance of Maple Grove
Maple Grove Township Monthly Board of Trustees Meeting Agenda Packet 2026-06-15
Maple Grove Township Monthly Board of Trustees Meeting Agenda Packet 2026-06-15
Maple Grove Township Monthly Board of Trustees Meeting Agenda Packet 2026-06-15
Maple Grove Township Monthly Board of Trustees Meeting Agenda Packet 2026-06-15
Maple Grove Township Monthly Board of Trustees Meeting Agenda Packet 2026-06-15
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