City Utilizes Purchasing Card for Diverse Operational Expenses
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Description
Alliance’s Payment Approval Report for April 21–22, 2026 shows extensive use of FIRSTBANK CARD for departmental purchases, including travel, training, supplies, and small equipment. These transactions represent ongoing procurement through the city’s purchasing card program.
Contract Details
Contract Amount
Multiple amounts across numerous transactions (e.g., $26.30, $1,997.31, $148.79, etc.)
Vendor
FIRSTBANK CARD
Agency
City of Alliance, NE
Contract Type
OTHER
Document Date
April 21, 2026
Contract Term
Ongoing credit card purchasing arrangement; individual charges dated March–April 2026
Renewal Info
The underlying merchant services or card agreement is not described; charges indicate continuing use of the purchasing card system during March–April 2026.
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