City of Maywood Regular City Council Meeting Agenda Packet April 2026
Front Counter Merchant Service Fees Paid To US Bank
Trusted by teams at
Description
The City Council approved a $634.83 ACH payment to U.S. Bank for March 2026 front counter credit card merchant fees.
Contract Details
Contract Amount
$634.83
Vendor
US BANK FEES
Agency
City of Maywood, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 22, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
More from US BANK FEES
Related Contracts
City of Maywood Regular City Council Meeting Agenda Packet April 2026
APPROVEDCity of Maywood Regular City Council Meeting Agenda Packet April 2026
APPROVEDCity of Maywood Regular City Council Meeting Agenda Packet April 2026
APPROVEDla_conner_town_council_meeting_minutes_oct_14_2025.pdf
APPROVEDMaywood City Council Agenda December 2024
APPROVEDMore from City of Maywood
public_health_services_contract_county_of_los_ange.pdf
City of Maywood Regular City Council Meeting Agenda Packet April 2026
City of Maywood Regular City Council Meeting Agenda Packet April 2026
City of Maywood Regular City Council Meeting Agenda Packet April 2026
City of Maywood Regular City Council Meeting Agenda Packet April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.