City of Spring Hill Agenda Packet 2026-06-25
Utilities Purchasing Card Charges Paid to Visa
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Description
Spring Hill reconciled $281.99 in purchasing card charges to VISA for card #0308 covering water and wastewater-related expenses.
Contract Details
Contract Amount
$281.99
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #0308 charges dated 06/02/2026
Renewal Info
Ongoing purchasing card arrangement; no explicit renewal date.
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