Civic IQ
SUPPLIESAPPROVED

Travis County ESD#3 March 2026 Operations Report

Board approves $20K payment to Costco Visa

$20,097.76Oak Hill Fire Department-Travis County Emergency Services District 3COSTCO VISAMarch 1, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Travis County ESD #3 approved a $20,097.76 payment to Costco Visa covering multiple charge transactions during the March 19 to April 23, 2026 period. The charges reflect consolidated operating and supply purchases.

Contract Details

Contract Amount

$20,097.76

Vendor

COSTCO VISA

Agency

Oak Hill Fire Department-Travis County Emergency Services District 3, TX

Contract Type

SUPPLIES

Document Date

March 1, 2026

Contract Term

March 19 to April 23, 2026 payment period

Renewal Info

Ongoing credit card account; no formal term or renewal specified in the report.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free