City of Spring Hill Agenda Packet 2026-06-25
Large Police Purchasing Card #0480 Charges Paid
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Description
Spring Hill paid $4,194.12 to VISA for purchasing card #0480 charges supporting police department equipment, training, and supply needs.
Contract Details
Contract Amount
$4,194.12
Vendor
VISA
Agency
Town of Spring Hill, KS
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Purchasing card #0480 charges dated 06/02/2026
Renewal Info
Ongoing purchasing card program; renewal not date-specific.
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