Basehor City Council Agenda Packet 2026-05-27
City Pays Commerce for Purchasing Card Cycle
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Description
Basehor remitted $67,949.14 to Commerce for citywide purchasing card charges in the latest billing cycle. The payment consolidates procurement spending made via P‑cards across departments.
Contract Details
Contract Amount
$67,949.14
Vendor
COMMERCE
Agency
City of Basehor, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 23, 2026
Contract Term
Monthly cycle ending April 24, 2026
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Basehor City Council Agenda Packet 2026-05-27
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