SUPPLIESAPPROVED

Borough of Leesport Minutes 2026-04-15

Leesport Pays Credit Card Bill for Supplies

$3,865.71Borough of LeesportELAN - VISAApril 15, 2026

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Description

Leesport Borough paid $3,865.71 as a credit card payment to Elan - VISA for supplies and miscellaneous purchases.

Contract Details

Contract Amount

$3,865.71

Vendor

ELAN - VISA

Agency

Borough of Leesport, PA

Contract Type

SUPPLIES

Document Date

April 15, 2026

Renewal Info

Monthly payment based on incurred expenses; ongoing as credit card used.

Issuing Agency

City

Borough of Leesport, PA

Vendor

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