City of Sedro-Woolley City Council Agenda March 2026
US Bank Receives Payment for City Purchase Card Use
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Description
The Council authorized payment to US Bank for credit card services used across city departments, totaling $12,359.68 for the March 2026 cycle.
Contract Details
Contract Amount
$12,359.68
Vendor
US BANK -- PURCHASE CARDS
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
March 25, 2026
Contract Term
Monthly
Renewal Info
Ongoing program with monthly reconciliations.
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