Credit Card Expenditure Approved for Utility Purchasing
Trusted by teams at
Description
WA Federal Visa Card Member Services was paid $19,139.54 for expenditure clearances on operational and supply purchases via the district's purchasing cards.
Contract Details
Contract Amount
$19,139.54
Vendor
WA FEDERAL VISA CARD MEMBER SERVICES
Agency
Whatcom PUD, WA
Contract Type
SUPPLIES
Document Date
February 10, 2026
More from WA FEDERAL VISA CARD MEMBER SERVICES
More from Whatcom PUD
Public Utility District No. 1 of Whatcom County Agenda May 12, 2026
Public Utility District No. 1 of Whatcom County Agenda May 12, 2026
Public Utility District No. 1 of Whatcom County Agenda May 12, 2026
Public Utility District No. 1 of Whatcom County Agenda May 12, 2026
Public Utility District No. 1 of Whatcom County Agenda May 12, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.