City of Spring Hill Agenda Packet 2026-06-25
Public Works Purchasing Card #0340 Activity Paid
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Description
Spring Hill paid $954.20 to VISA for purchasing card #0340 charges supporting public works supplies and equipment repairs.
Contract Details
Contract Amount
$954.20
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #0340 charges dated 06/02/2026
Renewal Info
Part of ongoing purchasing card program; no fixed term.
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