Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Board Ratifies April 2026 US Bank Card Purchases
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Description
The Board of Trustees approved US Bank credit card purchases totaling $17,155.74 for April 2026, encompassing travel to the AMCA Annual Conference, software subscriptions, equipment, and outreach materials. These card expenses are authorized board-approved payables within the District’s financial system.
Contract Details
Contract Amount
$17,155.74
Vendor
US BANK
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
April 2026 statement period
Renewal Info
Ongoing corporate credit card relationship with US Bank; purchases are periodically ratified by the Board via payables approvals.
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APPROVEDIssuing Agency
Shasta Mosquito & Vector Control District
Special District
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