Council Ratifies Citywide Credit Card Expenditures
Trusted by teams at
Description
The City of Kingsburg ratified an $18,588.79 ACH payment to US Bankcorp Service Center for consolidated credit card charges through April 24, 2026. The charges span training, equipment, supplies, and program-related purchases across multiple departments.
Contract Details
Contract Amount
$18,588.79
Vendor
US BANKCORP SERVICE CENTER
Agency
City of Kingsburg, CA
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Purchases through 04/24/2026
More from US BANKCORP SERVICE CENTER
More from City of Kingsburg
Kingsburg City Council Joint Meeting Agenda 2026-06-17
Kingsburg City Council Joint Meeting Agenda 2026-06-17
Kingsburg City Council Joint Meeting Agenda 2026-06-17
Kingsburg City Council Joint Meeting Agenda 2026-06-17
Kingsburg City Council Joint Meeting Agenda 2026-06-17
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.