Town of Falls Awards $32 Supplies Contract to Credit Card Services (January 2026)
Town of FallsCity · KS- Disclosed value
- $32.00
- From agenda
- Approved
- Jan 7, 2026
The 30-second brief
Valley Falls recorded a $32.00 Credit Card Services charge for KTA and Cognito-related expenses in its administrative commodities account.
Credit Card Services holds this supplies contract with Town of Falls. Its other public contracts on record include work for City of Munford and Mathews County Public Schools.
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Contract details
- Contract type
- Supplies
- Amount
- $32.00
- Document date
- January 7, 2026
- Vendor
- Credit Card Services
- Agency
- Town of Falls
- Source document
- City of Valley Falls City Council Meeting Agenda January 2026 (Agenda)
Credit Card Services's other public contracts
More Town of Falls contracts
Questions about this contract
Who was awarded the supplies contract by Town of Falls?
Credit Card Services was awarded this supplies contract by Town of Falls, as recorded on January 7, 2026. The contract value is $32.00.
How much is the Credit Card Services contract with Town of Falls worth?
The Credit Card Services contract with Town of Falls is valued at $32.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Valley Falls City Council Meeting Agenda January 2026 (Agenda), dated January 7, 2026 from Town of Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Credit Card Services hold?
Credit Card Services may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Falls currently buying?
Explore Town of Falls's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.