Credit Card Payments Approved for Village Purchases
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Description
Village Board approved $157,718.40 in payments through U.S. BANK CORPORATE PAYMENT SYSTEMS for multiple vendors and services in May 2026.
Contract Details
Contract Amount
$157,718.40
Vendor
U.S. BANK CORPORATE PAYMENT SYSTEMS
Agency
Town of Lisbon, WI
Contract Type
OTHER
Document Date
June 10, 2026
Contract Term
OneClick (IT services) portion: $2,134.66; remainder bills spanning May 2026
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