City Credit Card Expenditures Processed Via Bankcard
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Description
Bonner Springs’ April claims register includes $20,873.31 in city credit card transactions processed via BANKCARD PROCESSING CENTER for subscriptions, training, supplies, and various operational needs. These charges reflect routine procurement card activity across departments.
Contract Details
Contract Amount
$20,873.31
Vendor
BANKCARD PROCESSING CENTER
Agency
City of Bonner Springs, KS
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
Various March–April 2026 transactions
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