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Mount Vernon City Council Meeting Minutes March 2026

CorTrust Visa Used for Supply Purchases

$1,086.49City of Mount VernonCORTRUST VISAMarch 10, 2026

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Description

Mount Vernon used their CorTrust Visa for $1,086.49 in supplies expenses.

Contract Details

Contract Amount

$1,086.49

Vendor

CORTRUST VISA

Agency

City of Mount Vernon, SD

Contract Type

SUPPLIES

Document Date

March 10, 2026

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Issuing Agency

City of Mount Vernon

City

City of Mount Vernon, SD

View agency profile

Vendor

CORTRUST VISA

View vendor profile

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