Town of Johnstown Agenda Packet 2026-05-04
Purchasing card charges via UMB Card Services
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Description
Johnstown paid UMB Card Services $20,058.83 for purchasing card charges related to training, travel, and supplies across departments.
Contract Details
Contract Amount
$20,058.83
Vendor
UMB CARD SERVICES
Agency
Town of Johnstown town, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
March 18, 2026 - April 17, 2026 payment period
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