City of Kingsburg City Council Regular Meeting Agenda Packet April 15 2026
City Ratifies March Procurement Card Payments
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Description
Kingsburg ratified an ACH payment of $15,330.23 to US BANKCORP SERVICE CENTER for multiple procurement card purchases including travel, supplies, fuel, and training expenses incurred in March 2026.
Contract Details
Contract Amount
$15,330.23
Vendor
US BANKCORP SERVICE CENTER
Agency
City of Kingsburg, CA
Contract Type
OTHER
Document Date
April 15, 2026
Contract Term
Purchases for period around 03/13/2026; paid 03/27/2026
Renewal Info
Ongoing purchasing card arrangement; individual charges paid in lump-sum ACH.
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