Council Approves Payment of VISA Invoice
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Description
The Cascade City Council approved payment of a $1,772.60 VISA invoice as part of the April 27, 2026 consent agenda. This action authorizes disbursement for prior purchases made on the city’s purchasing card.
Contract Details
Contract Amount
$1,772.60
Vendor
VISA
Agency
Town of Cascade, MT
Contract Type
OTHER
Document Date
April 27, 2026
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City of Cascade Council Meeting Agenda April 13 2026
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