Civic IQ
SUPPLIESAPPROVED

Mount Vernon City Council Meeting Minutes April 2026

Council Ratifies Cortrust Visa Supply Purchases

$311.91 general; $115.25 water; $115.25 sewerTown of Mount VernonCORTRUST VISAApril 6, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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.

Try Civic IQ for free