Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
CalCard Operating Expenses Paid
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Description
Northshore Fire Protection District approved a $1,561.60 CalCard payment to US BANK CORPORATE PAYMENT SYSTEM as part of routine purchasing activity.
Contract Details
Contract Amount
$1,561.60
Vendor
US BANK CORPORATE PAYMENT SYSTEM
Agency
Northshore Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Contract Term
Statements dated 04/20/2026 and 05/22/2026
Renewal Date
2026-05-22
Renewal Info
Ongoing CalCard agreement; charges reflect regular operational spending.
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