City of Firebaugh City Council Meeting Agenda Packet May 18 2026
Additional Credit Card Expenses Paid to First Bankcard
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Description
A second $1,097.41 payment to First Bankcard was authorized for additional departmental credit card expenses, including public works training and supplies. This was in the April 2026 warrants.
Contract Details
Contract Amount
$1,097.41
Vendor
FIRST BANKCARD
Agency
City of Firebaugh, CA
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Public works and other departmental credit charges
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