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City of Prescott Awards $17 Supplies Contract to Cardmember Service (November 2026)

City of Prescott logoCity of Prescott
Disclosed value
$16.72
From agendapacket
Approved
Nov 11, 2026
Term
Invoice dated 2026-10-27

The 30-second brief

What it covers

Prescott Fire Department recorded a $16.72 Cardmember Service charge for fire operating supplies. The charge was dated October 27, 2026.

Who holds it

Cardmember Service holds this supplies contract with City of Prescott. Its other public contracts on record include work for Channel Island Beach Community Services Dist and City of Le Sueur.

What happens next

Term as filed: Invoice dated 2026-10-27.

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Contract details

Contract type
Supplies
Amount
$16.72
Document date
November 11, 2026
Term
Invoice dated 2026-10-27
Vendor
Cardmember Service
Agency
City of Prescott
Source document
Prescott Area Fire and EMS Commission Agenda Packet 2026-11-11 (AgendaPacket)

Cardmember Service's other public contracts

City of Prescott, WisconsinFire Department Records Additional Supplies Charge · Nov 11, 2026$6.1Channel Island Beach Community Services Dist, CaliforniaDistrict Records $10,960 Cardmember Payment · Nov 9, 2026$11KCity of Le Sueur, MinnesotaCity Approves Cardmember Charges Across Departments · Nov 9, 2026$3.5KLucerne Elementary, CaliforniaDistrict Lists Cardmember Service Payment · Nov 8, 2026$161Town of Groveland, MichiganTownship Approves Cardmember Service Charges · Nov 7, 2026$444.1All Cardmember Service contractsVendor profile

More City of Prescott contracts

Fire Prevention Services LLCFire Department Pays for Fall Safety Inspections · Nov 11, 2026$4KPoint St Croix MarinaFire Department Pays Point St Croix Marina · Nov 11, 2026$2.4KAlex Air Apparatus 2 LLCFire Department Purchases SCBA Cylinder Strap · Nov 11, 2026$141.1Swiftcurrent ConnectionFire Department Pays Swiftcurrent Internet Invoice · Nov 11, 2026$70Computer Integration TechnologiesFire Department Records Second Computer Maintenance Payment · Nov 11, 2026$229.6All City of Prescott activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Prescott?

Cardmember Service was awarded this supplies contract by City of Prescott, as recorded on November 11, 2026. The contract value is $16.72.

How much is the Cardmember Service contract with City of Prescott worth?

The Cardmember Service contract with City of Prescott is valued at $16.72, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Prescott Area Fire and EMS Commission Agenda Packet 2026-11-11 (AgendaPacket), dated November 11, 2026 from City of Prescott. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Cardmember Service hold?

Cardmember Service may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Prescott currently buying?

Explore City of Prescott's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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