City of Kingsburg Council Meeting Agenda Packet May 2026
City Ratifies Corporate Card Payment to US Bank
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Description
Kingsburg processed a $17,086.40 ACH payment to US BANKCORP SERVICE CENTER for consolidated credit card purchases including conferences, training, and departmental supplies. The payment appears on the April 7–27, 2026 check register for Council ratification.
Contract Details
Contract Amount
$17,086.40
Vendor
US BANKCORP SERVICE CENTER
Agency
City of Kingsburg, CA
Contract Type
OTHER
Document Date
May 6, 2026
Contract Term
through 03/27/2026 (various charges)
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