Board approves $20K payment to Costco Visa
Trusted by teams at
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.
More from COSTCO VISA
Issuing Agency
Fire District
Austin, TX
More from Oak Hill Fire Department-Travis County Emergency Services District 3
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
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.