SUPPLIESAPPROVED
town-of-clow-agenda-2024-07-01_809.pdf
Office Supplies Paid via VISA Community Card
$323.99Town of ClowVISA COMMUNITY CARDJuly 1, 2024
Trusted by teams at
Description
VISA Community Card charged $323.99 for office supply purchases for city operations.
Contract Details
Contract Amount
$323.99
Vendor
VISA COMMUNITY CARD
Agency
Town of Clow, MN
Contract Type
SUPPLIES
Document Date
July 1, 2024
Contract Term
06/25/2024
More from VISA COMMUNITY CARD
Related Contracts
Carroll Valley Borough Council Meeting Agenda May 12 2026
APPROVEDBorough of Carroll Valley (Pennsylvania)$2,051.70May 12, 2026
borough_council_agenda_october_2025.pdf
APPROVEDBorough of Carroll Valley (Pennsylvania)$4,346.06October 14, 2025
carroll-valley-borough-council-agenda-september-9-2025_fed.pdf
RATIFIEDBorough of Carroll Valley (Pennsylvania)$1,054.66September 9, 2025
city-of-credit-river-agenda-2024-01-08_f92.pdf
NACity of Credit River (Minnesota)$1,517.60January 8, 2024
More from Town of Clow
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.