City of Spring Hill Agenda Packet 2026-06-25
City Purchasing Card #0143 Charges Paid
Trusted by teams at
Description
The City paid $388.40 to VISA for purchasing card #0143 charges associated with municipal court and public works activities.
Contract Details
Contract Amount
$388.40
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #0143 charges dated 06/02/2026
Renewal Info
Ongoing corporate card program without a discrete renewal date.
More from VISA
Related Contracts
City of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDMore from Town of Spring Hill
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
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.