City of Mattawa AgendaPacket Council Meeting 2026-06-04
FIRST BANKCARD Credit Expenses Approved
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Description
The City Council approved payments to FIRST BANKCARD for a total of $7,320.15 across city departments for routine expenses charged to city credit cards.
Contract Details
Contract Amount
$1,234.53 (Clerks); $3,577.28 (Public Works); $2,508.34 (MPD)
Vendor
FIRST BANKCARD
Agency
City of Mattawa, WA
Contract Type
OTHER
Document Date
June 4, 2026
Contract Term
Monthly recurring
Renewal Info
Credit card held for recurring city operational costs.
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