City of Kingsburg Council Meeting Agenda Packet May 2026
Second Corporate Card Payment to US Bank Ratified
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Description
Kingsburg processed a $17,595.49 ACH payment to US BANKCORP SERVICE CENTER for consolidated credit card expenses across multiple departments, including conferences, training, subscriptions, and supplies. The batch is included in the April check register for Council ratification.
Contract Details
Contract Amount
$17,595.49
Vendor
US BANKCORP SERVICE CENTER
Agency
City of Kingsburg, CA
Contract Type
OTHER
Document Date
May 6, 2026
Contract Term
through 04/10/2026 (various charges)
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