Truckee-Donner Recreation and Park District Agenda Packet 2026-05-28
US Bank Procurement Card Payments Approved for Feb/Mar 2026
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Description
The District approved payments to US Bank Corporate Payment Systems for Cal Card charges totaling over $17,000 in February 2026 and additional charges in March, covering various operating expenses via procurement cards.
Contract Details
Contract Amount
$17,359.65 (February 2026) and $1,554.08+ (March 2026)
Vendor
US BANK CORPORATE PAYMENT SYSTEMS
Agency
Truckee-Donner Recreation And Park District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 28, 2026
Renewal Info
Ongoing financial services relationship; new transactions posted per month.
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APPROVEDIssuing Agency
Truckee-Donner Recreation And Park District
Special District
Truckee, CA
More from Truckee-Donner Recreation And Park District
Truckee-Donner Recreation and Park District Agenda Packet 2026-05-28
Truckee-Donner Recreation and Park District Agenda Packet 2026-05-28
Truckee-Donner Recreation and Park District Agenda Packet 2026-05-28
Truckee-Donner Recreation and Park District Agenda Packet 2026-05-28
Truckee-Donner Recreation and Park District Agenda Packet 2026-05-28
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