Town of Portola Valley Agenda Packet 2026-06-24
Town Pays May Credit Card Charges to Bank of America
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Description
Portola Valley will pay Bank of America $3,442.95 for May 2026 credit card charges as part of the June 24, 2026 warrant list. The payment covers various Town expenditures across multiple departments.
Contract Details
Contract Amount
$3,442.95
Vendor
BANK OF AMERICA
Agency
Town of Portola Valley, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
Contract Term
May 2026 charges, paid June 24, 2026 warrant cycle
Renewal Info
Ongoing banking and credit card services relationship; specific contract terms are not detailed in the warrant list.
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