Township Visa P-Card Office Supplies Paid
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Description
Augusta Charter Township paid a $1,344.25 VISA purchasing card bill covering various office and operating supplies as of June 1, 2026.
Contract Details
Contract Amount
$1,344.25
Vendor
VISA
Agency
Town of Augusta, OH
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Statement dated 06/01/2026 (account 4115)
Renewal Info
Ongoing use of a purchasing card account with monthly payments.
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More from Town of Augusta
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
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