Webster City Agenda Packet 2026-06-15
City pays corporate card charges via Card Services
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Description
Webster City’s invoice register shows $4,393.27 paid to CARD SERVICES for a range of credit card charges including software subscriptions, training, and supplies as of June 1, 2026. CARD SERVICES functions as the payment vehicle for numerous vendors.
Contract Details
Contract Amount
$4,393.27
Vendor
CARD SERVICES
Agency
City of Webster, IA
Contract Type
OTHER
Document Date
June 15, 2026
Contract Term
Various credit card-based purchases posted 06/01/2026
Renewal Info
Ongoing credit card account; renewal governed by issuer terms not detailed in the document.
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