City of Warrenville City Council Agenda 2026-06-15
April 2026 P-Card Expenses Cleared via 5/3 Bank
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Description
City Council approved $18,872.26 in April 2026 purchasing card expenses processed by 5/3 Bank.
Contract Details
Contract Amount
$18,872.26
Vendor
5/3 BANK
Agency
City of Warrenville city, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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