Mid-Size CalCard Charge Paid
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Description
The District paid $1,275.93 to US BANK CORPORATE PAYMENT SYSTEM for CalCard charges appearing on the April and May 2026 statements.
Contract Details
Contract Amount
$1,275.93
Vendor
US BANK CORPORATE PAYMENT SYSTEM
Agency
Northshore Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Contract Term
Statements dated 04/20/2026 and 05/22/2026
Renewal Date
2026-05-22
Renewal Info
Monthly CalCard billing cycle continues; these charges relate to spring 2026 activity.
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