City Pays Multi-Department Charges on VISA Card
Trusted by teams at
Description
The City of South Bend processed a $345.99 EFT payment to VISA with charges distributed across multiple departments, including City Hall, Court, Water, Sewer, Streets, Parks, Police, and Fire. The payment consolidates small operational purchases on the city’s procurement card.
Contract Details
Contract Amount
$345.99
Vendor
VISA - EFT PAY
Agency
City of South Bend, WA
Contract Type
OTHER
Document Date
February 23, 2026
More from VISA - EFT PAY
More from City of South Bend
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
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.