Purchasing Card Payment to U.S. Bank Cal-Card
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Description
The District paid U.S. Bank Cal-Card $23,879.34 on March 13, 2026 to settle its credit card balance. This supports a purchasing card program for District expenses.
Contract Details
Contract Amount
$23,879.34
Vendor
U.S. BANK CAL-CARD
Agency
North Central Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 23, 2026
Contract Term
March 13, 2026 payment
Renewal Info
Ongoing purchasing card/banking agreement; no term stated.
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