Corporate Card Statement Payment To Citi Cards
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Description
The Board approved a $589.01 payment to Citi Cards for NUCS expenses from March 12 to April 10, 2026, covering supplies, travel, and other operational charges. This reflects use of a corporate card program.
Contract Details
Contract Amount
$589.01
Vendor
CITI CARDS
Agency
Northern United - Siskiyou Charter District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
2026-03-12 to 2026-04-10
Renewal Date
2026-04-10
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