City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City Pays US Bank Purchase Card Consolidated Charges
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Description
The City authorized a $28,222.34 EFT payment to US Bank -- Purchase Cards for consolidated procurement, travel, subscriptions, and equipment expenses across departments as of May 27, 2026.
Contract Details
Contract Amount
$28,222.34
Vendor
US BANK -- PURCHASE CARDS
Agency
City of Sedro-Woolley, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 27, 2026
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City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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