Town of St. Paul Agenda Packet 2026-06-08
Town Credit Card Purchases Settled via Card Service Center
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Description
The Town paid Card Service Center $4,074.31 in May 2026 to settle charges for supplies and services acquired via municipal credit card.
Contract Details
Contract Amount
$4,074.31
Vendor
CARD SERVICE CENTER
Agency
Town of St. Paul, TX
Contract Type
OTHER
Document Date
June 8, 2026
Renewal Info
Credit card payments are ongoing as per procurement needs. Regular monthly reconciliations.
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