Second Township Visa Card Maintenance Charges Paid
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Description
The township remitted $561.96 on a second VISA account for pump station maintenance expenses and minor office supplies.
Contract Details
Contract Amount
$561.96
Vendor
VISA
Agency
Town of Augusta, OH
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Statement dated 06/01/2026 (account 4123)
Renewal Info
Ongoing credit card usage with recurring monthly settlements.
More from VISA
More from Town of Augusta
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
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