Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
Corporate Card Processing Payment to U.S. Bank
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Description
Routine payment was made to U.S. Bank Corporate Payment System for agency-wide corporate card purchases.
Contract Details
Contract Amount
$11,528.02
Vendor
U.S. BANK CORPORATE PAYMENT SYSTEM
Agency
Amador Water Agency, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 11, 2026
Renewal Info
Monthly program; continued subject to agency participation.
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