Council Approves Multi-Department VISA Payment
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Description
The Council authorized a $3,679.26 EFT payment to VISA for credit card charges across City Hall, police, streets, water, and sewer departments.
Contract Details
Contract Amount
$3,679.26
Vendor
VISA - EFT PAY
Agency
City of South Bend, WA
Contract Type
OTHER
Document Date
April 13, 2026
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