City of St. Clair Shores Awards $3,903 Financial Services Contract to Comerica Cash (February 2026)
- Disclosed value
- $3,903.35
- From agenda
- Approved
- Feb 23, 2026
The 30-second brief
The Police & Fire Pension Board approved payment of a $3,903.35 invoice to Comerica Cash as part of its consent agenda. The payment relates to financial or custodial services for the pension fund.
Comerica Cash holds this financial services contract with City of St. Clair Shores.
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Contract details
- Contract type
- Financial Services
- Amount
- $3,903.35
- Document date
- February 23, 2026
- Vendor
- Comerica Cash
- Agency
- City of St. Clair Shores
- Source document
- City of St. Clair Shores Police & Fire Pension Board Agenda 2026-02-23 (Agenda)
Comerica Cash's other public contracts
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Questions about this contract
Who was awarded the financial services contract by City of St. Clair Shores?
Comerica Cash was awarded this financial services contract by City of St. Clair Shores, as recorded on February 23, 2026. The contract value is $3,903.35.
How much is the Comerica Cash contract with City of St. Clair Shores worth?
The Comerica Cash contract with City of St. Clair Shores is valued at $3,903.35, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of St. Clair Shores Police & Fire Pension Board Agenda 2026-02-23 (Agenda), dated February 23, 2026 from City of St. Clair Shores. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Comerica Cash hold?
Comerica Cash may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of St. Clair Shores currently buying?
Explore City of St. Clair Shores's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.