Junction City Agenda Packet 2026-06-16
IT Department Credit Card Expenses Authorized
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Description
The City approved $1,241.56 in KS STATEBANK card charges for the IT department covering software licensing, travel to Dell Tech World, professional membership, and training. These expenses support ongoing IT operations and staff development.
Contract Details
Contract Amount
$1,241.56
Vendor
KS STATEBANK
Agency
Junction city Housing Authority, KS
Contract Type
OTHER
Document Date
June 16, 2026
Contract Term
Credit card charges for June 2026 IT expenses
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Junction city Housing Authority
Local Housing Authority
Junction city, KS
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