City of Firebaugh City Council Meeting Agenda Packet May 18 2026
City Pays First Bankcard for Aggregated Expenses
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Description
Firebaugh paid $1,213.83 to First Bankcard for aggregated credit card expenses covering travel, training, and software renewal. This payment appeared in the April 2026 warrant register.
Contract Details
Contract Amount
$1,213.83
Vendor
FIRST BANKCARD
Agency
City of Firebaugh, CA
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Credit card charges including travel, training, and supplies
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