Spokane Transit Authority AgendaPacket Board Meeting 2026-05-21
US Bank Procurement Card Charges Paid by STA
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Description
Spokane Transit Authority disbursed $59,141.04 to US Bank in April 2026, likely settling procurement card charges for diverse small purchases. This payment is part of STA’s banking and card services relationship with US Bank.
Contract Details
Contract Amount
$59,141.04
Vendor
US BANK
Agency
Spokane Transit Authority, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
Contract Term
April 2026
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