City of Langley Council Agenda January 2026
Langley Approves Multi-Department Supply Purchases via VISA
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Description
City of Langley approved $662.09 payment via VISA card for various supplies, technology, training, and operational expenses in January 2026.
Contract Details
Contract Amount
$662.09
Vendor
VISA
Agency
City of Langley, WA
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Credit card bills paid on monthly cycle; covers city procurement card activity.
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