City of Firebaugh Agenda Packet 2026-06-15
Clerk’s Office Card Charges Paid to First Bankcard
Trusted by teams at
Description
The City paid $316.73 to First Bankcard for clerk-related purchases, including training and office supplies, as part of the May 22 warrants.
Contract Details
Contract Amount
$316.73
Vendor
FIRST BANKCARD
Agency
City of Firebaugh, CA
Contract Type
OTHER
Document Date
June 15, 2026
Contract Term
Clerk-related card charges through May 22, 2026
Renewal Date
2026-05-22
Renewal Info
Continued use of credit card program for small departmental expenses.
More from FIRST BANKCARD
Related Contracts
Foothill Municipal Water District AgendaPacket Regular Meeting of the Board of Directors 2026-06-22
ONGOINGCity of Firebaugh Agenda Packet 2026-06-15
APPROVEDCity of Firebaugh Agenda Packet 2026-06-15
APPROVEDCity of Firebaugh Agenda Packet 2026-06-15
APPROVEDDeSoto County Board of County Commissioners Agenda Packet 2026-06-09
APPROVEDMore from City of Firebaugh
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.