Chisholm Creek Utility Authority Meeting Agenda April 2026
CCUA Pays Monthly VISA Operational Expenses
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Description
CCUA paid its VISA account $2,672.24 in March 2026 for a mix of operational expenses such as software subscriptions, certification renewal, and office consumables.
Contract Details
Contract Amount
$2,672.24
Vendor
VISA
Agency
City of Park, KS
Contract Type
OTHER
Document Date
April 23, 2026
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Chisholm Creek Utility Authority Meeting Agenda April 2026
Chisholm Creek Utility Authority Meeting Agenda April 2026
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