US Bank Corporate Payment Systems Warrant Approved
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Description
Renton School District approved a $189,710.54 General Fund payment to US BANK CORPORATE PAYMENT SYSTEMS in the May 1, 2026 warrant report. The payment reflects corporate purchasing card activity and was adopted via consent agenda.
Contract Details
Contract Amount
$189,710.54
Vendor
US BANK CORPORATE PAYMENT SYSTEMS
Agency
Renton School District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 20, 2026
Contract Term
05/01/2026
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