FINANCIAL_SERVICESAPPROVED

City of Greenfield City Council Meeting Agenda Packet 2026-06-23

City Purchasing Card Statement Paid to U.S. Bank

$42,711.31Greenfield Public Recreation And Park DistrictU.S. BANKJune 23, 2026

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Description

Greenfield approved a consolidated payment of $42,711.31 to U.S. Bank for the city's purchasing card program. The charge covers a wide range of operational expenses across multiple departments and funds.

Contract Details

Contract Amount

$42,711.31

Vendor

U.S. BANK

Agency

Greenfield Public Recreation And Park District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

June 23, 2026

Renewal Info

Ongoing purchasing card program with recurring monthly payments based on charges.

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Issuing Agency

Greenfield Public Recreation And Park District

Special District

Greenfield, CA

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Vendor