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Appropriation 0089-140-2026/2026-1410-000

Budget / Appropriations / 0089-140-2026/2026-1410-000

Appropriation 0089-140-2026/2026-1410-000

Account totals

Budgeted: $1,500,000.00
Committed: $0.00
Spent: $0.00
Available: $1,500,000.00

Budget lines

Fiscal year	Line	Budgeted	Committed	Spent
FY 2026	BANKING PAYMENT AND CREDIT CARDS — PRGM P-CARDS · 6950.010 PROGRAM PURCHASING CARDS	$1,500,000.00	$0.00	$0.00

Contracts & legislation (1)

File	Title	Type	Status	Fiscal impact
260902	RFP - 260241 — award to American Express	Contract	Draft	$0.00

Solicitations (1)

Number	Title	Type	Status	Award
SOL-260701	RFP - 260241 · American Express	RFP	Awarded	$0.00