Fire Department VISA Business Charges Approved
Trusted by teams at
Description
The Town of North Star approved a $1,477.41 payment to the VISA Business Blazevic account for February 2026 fire department-related charges. This payment was part of the claims list approved on March 17, 2026.
Contract Details
Contract Amount
$1,477.41
Vendor
VISA BUSINESS
Agency
Town of North Star, MN
Contract Type
OTHER
Document Date
February 24, 2026
Contract Term
February 2026 charges
Renewal Info
Ongoing use of VISA Business credit card for fire department purchases; renews with each billing cycle.
More from VISA BUSINESS
More from Town of North Star
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.