City of Spring Hill Agenda Packet 2026-06-25
Minor Police Purchasing Card Charge Paid to Visa
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Description
Spring Hill reconciled $19.48 in purchasing card charges to VISA for card #9047 used by the police department.
Contract Details
Contract Amount
$19.48
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #9047 charges dated 06/02/2026
Renewal Info
Part of ongoing purchasing card program; no fixed renewal date.
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