Corporate Payment Systems Receives City P-Card Payment
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Description
Lomita paid Corporate Payment Systems $16,773.53 for citywide credit card charges through April 27, 2026. The payment supports the city's purchasing card program for various departmental expenses.
Contract Details
Contract Amount
$16,773.53
Vendor
CORPORATE PAYMENT SYSTEMS
Agency
City of Lomita, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
April 27, 2026 statement cycle
Renewal Info
Ongoing purchasing card/credit agreement; renewal terms are governed by the card issuer agreement, not shown in the warrant.
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