plummer-worley-joint-school-district-44-checks-issued-report_39d.pdf
UMPQUA BANK awarded $16,849 commercial card services
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Description
UMPQUA BANK COMMERCIAL CARD OPS awarded $16,849.39 for financial services.
Contract Details
Contract Amount
$16,849.39
Vendor
UMPQUA BANK COMMERCIAL CARD
Agency
Plummer-Worley Joint School District 44, ID
Contract Type
Financial Services
Document Date
September 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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