City of Sedro-Woolley Council Meeting Agenda April 2026
US Bank purchase card cycle paid by city
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Description
Sedro-Woolley processed a $10,528.80 EFT payment to US Bank for city purchase card charges spanning multiple departments. Expenses included supplies, training, uniforms, and travel.
Contract Details
Contract Amount
$10,528.80
Vendor
US BANK -- PURCHASE CARDS
Agency
City of Sedro-Woolley, WA
Contract Type
FINANCIAL_SERVICES
Document Date
April 22, 2026
Contract Term
Purchasing card cycle billed by 2026-04-22
Renewal Info
Ongoing purchasing card agreement with cyclical payments.
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