City of Plato City Council Regular Meeting Minutes 2026-04-13
Interim VISA Credit Card Purchases Reported
Trusted by teams at
Description
An interim payment of $368.69 on the City's VISA card was reported, reflecting various operating purchases. The expenditure predates the April 13 meeting.
Contract Details
Contract Amount
$368.69
Vendor
VISA
Agency
City of Plato, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from VISA
Related Contracts
City of Milaca Council Agenda 2026-06-17
APPROVEDTown of Somerset AgendaPacket Regular Meeting 2026-06-10
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDCity of Marion Water Board Agenda Packet 2026-06-09
APPROVEDMore from City of Plato
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.