Orange County Emergency Services District #2 Minutes Regular Session 2026-03-18
Citibusiness Card Statement Payment Approved
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Description
Orange County ESD #2 authorized a $10,659.46 ACH payment to CITIBUSINESS CARD for credit card charges incurred during February 2026. The payment settles multiple operational purchases.
Contract Details
Contract Amount
$10,659.46
Vendor
CITIBUSINESS CARD
Agency
Orange County Rural Volunteer Fire Department District 2, IN
Contract Type
OTHER
Document Date
March 18, 2026
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APPROVEDIssuing Agency
Orange County Rural Volunteer Fire Department District 2
Fire District
Orleans, IN
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Orange County Emergency Services District #2 Minutes Regular Session 2026-03-18
Orange County Emergency Services District #2 Minutes Regular Session 2026-03-18
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