Bank of America Card Payment for PR and Meetings (SM)
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Description
WQA approved an $811.31 payment to Bank of America for April 2026 credit card expenses relating to meetings, public relations, and dues on one staff account. The payment supports operational and outreach activities.
Contract Details
Contract Amount
$811.31
Vendor
BANK OF AMERICA
Agency
San Gabriel Basin Water Quality Authority, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Expenses incurred 04/01/26 to 04/30/26
Renewal Info
Ongoing purchasing card relationship billed monthly.
More from BANK OF AMERICA
Issuing Agency
Special District
West Covina, CA
More from San Gabriel Basin Water Quality Authority
San Gabriel Basin Water Quality Authority Regular Board Meeting Agenda May 20, 2026
San Gabriel Basin Water Quality Authority Regular Board Meeting Agenda May 20, 2026
San Gabriel Basin Water Quality Authority Regular Board Meeting Agenda May 20, 2026
San Gabriel Basin Water Quality Authority Regular Board Meeting Agenda May 20, 2026
San Gabriel Basin Water Quality Authority Regular Board Meeting Agenda May 20, 2026
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