Town of Portola Valley Agenda Packet 2026-05-27
Town Pays April Credit Card Charges to Bank
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Description
Portola Valley’s May 27, 2026 warrant list includes a $6,918.83 payment to Bank of America for April municipal credit card charges. The payment consolidates card-based purchases across various departments.
Contract Details
Contract Amount
$6,918.83
Vendor
BANK OF AMERICA
Agency
Town of Portola Valley, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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