Florin Resource Conservation District AgendaPacket 2026-06-16
District Pays Card Services for P-Card Charges
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Description
Florin Resource Conservation District paid $4,648.49 to Card Services in May 2026 for consolidated credit card purchases including repairs, supplies, travel, and software fees.
Contract Details
Contract Amount
$4,648.49
Vendor
CARD SERVICES
Agency
Elk Grove Water District, CA
Contract Type
OTHER
Document Date
June 16, 2026
Renewal Info
Ongoing corporate credit card account; no fixed term or renewal date.
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