City Approves Department-Wide Purchases on Bankcard Services
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Description
The City of Columbia approved credit card expenses to Bankcard Services totaling $13,221.31 for a range of departmental needs in May 2026.
Contract Details
Contract Amount
$13,221.31 (aggregate this pay period)
Vendor
BANKCARD SERVICES
Agency
City of Columbia city, IL
Contract Type
OTHER
Document Date
June 1, 2026
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City of Columbia Agenda Packet 2026-06-01
City of Columbia Agenda Packet 2026-06-01
City of Columbia Agenda Packet 2026-06-01
City of Columbia Agenda Packet 2026-06-01
City of Columbia Agenda Packet 2026-06-01
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