Whatcom Transportation Authority AgendaPacket Board of Directors Meeting 2026-05-21
March 2026 Procurement Card Payment Ratified
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Description
WTA ratified a $56,915.99 electronic payment to Wells Fargo Bank, N.A. to settle March 2026 procurement card purchases.
Contract Details
Contract Amount
$56,915.99
Vendor
WELLS FARGO BANK NA
Agency
Whatcom Transportation Authority, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
Contract Term
March 2026 purchases
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