City of Mabton AgendaPacket 2026-05-27
City Pays April Credit Card Charges to Banner Bank
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Description
Mabton approved payments totaling $1,862.65 to Banner Bank for April 2026 credit card charges across several municipal accounts. These expenditures relate to the city’s ongoing banking and card service arrangements.
Contract Details
Contract Amount
$1,862.65
Vendor
BANNER BANK
Agency
City of Mabton, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 27, 2026
Contract Term
April 2026 credit card charges
Renewal Info
Ongoing banking and credit card relationship; specific contract term and renewal provisions are not detailed in the document.
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