Unified Community Services Agenda Packet 2026-05-20
Travel Hotel Charge via Cardmember Services Approved
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Description
Unified Community Services processed a $101.00 payment to Cardmember Services for a hotel expense related to agency travel in March 2026. This charge was included in the March bills unanimously approved by the Board.
Contract Details
Contract Amount
$101.00
Vendor
CARDMEMBER SERVICES
Agency
Grant County, WI
Contract Type
OTHER
Document Date
May 20, 2026
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