City of Bonner Springs Agenda Packet 2026-06-22
Purchasing Card Includes Software Subscription Fee
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Description
The City’s purchasing card statement reflects a small software subscription fee processed via the card processor; no direct contract payee is identified in the agenda.
Contract Details
Contract Amount
$20.00
Vendor
ASI PARTNERS IT SAVINGS LLC
Agency
City of Bonner Springs, KS
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
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