City of Spring Hill Agenda Packet 2026-06-25
Planning Department Visa Purchasing Card Charges Paid
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Description
The City reconciled $1,664.00 in purchasing card charges to VISA for card #0381 used by planning and community development.
Contract Details
Contract Amount
$1,664.00
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #0381 charges dated 06/02/2026
Renewal Info
Ongoing purchasing card program; not a fixed-term contract.
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