Civic IQ
OTHERAPPROVED

City of Columbia Agenda Item Report and Expense Approval Report May 2026

City Ratifies April 2026 Bankcard Services Expenses

$6,904.58Columbia Fire Protection DistrictBANKCARD SERVICESMay 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Columbia ratified April 2026 credit card expenses processed through Bankcard Services totaling about $6,904.58 across various departments. These charges cover diverse operational costs and training.

Contract Details

Contract Amount

$6,904.58

Vendor

BANKCARD SERVICES

Agency

Columbia Fire Protection District, IL

Contract Type

OTHER

Document Date

May 18, 2026

Contract Term

April 2026 credit card expenses

Renewal Info

Ongoing merchant credit card processing and card program; no explicit term or renewal schedule given.

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