Council Ratifies Cortrust Visa Supply Purchases
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Description
The City of Mount Vernon approved March Cortrust Visa payments totaling $542.41 across general, water, and sewer funds for supplies. These credit card purchases were ratified in the consent agenda.
Contract Details
Contract Amount
$311.91 general; $115.25 water; $115.25 sewer
Vendor
CORTRUST VISA
Agency
Town of Mount Vernon, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
Renewal Info
Ongoing use of Cortrust Visa credit account for municipal purchases with monthly settlement.
More from CORTRUST VISA
More from Town of Mount Vernon
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
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