City of Spring Hill Agenda Packet 2026-06-25
Recreation Purchasing Card Charges Paid to Visa
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Description
The City paid $357.96 to VISA for purchasing card #9088 charges supporting parks and recreation program costs.
Contract Details
Contract Amount
$357.96
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #9088 charges dated 06/02/2026
Renewal Info
Ongoing purchasing card arrangement; not a fixed-term contract.
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