Town of Ulster Monthly Supervisor's Report March 2026
Town Settles Procurement Card Charges with Chase
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Description
On March 31, 2026, the Town of Ulster paid $12,212.36 to Chase Card Services for corporate credit card charges. The payment reflects centralized settlement of procurement card expenses across departments.
Contract Details
Contract Amount
$12,212.36
Vendor
CHASE CARD SERVICES
Agency
Glenerie Water District, NY
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
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