City of Trenton Fire and Police Pension Board of Trustees Agenda 2026-05-20
Pension Board to Pay Comerica Q1 2026 Services
Trusted by teams at
Description
The City of Trenton Fire and Police Pension Board plans to authorize payment of a $5,394.25 invoice to Comerica for first quarter 2026 banking and related services. This payment is part of the pension fund's regular custodial and banking arrangements.
Contract Details
Contract Amount
$5,394.25
Vendor
COMERICA
Agency
City of Trenton, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 20, 2026
Contract Term
1st Quarter 2026
More from COMERICA
Related Contracts
St. Clair Shores Police & Fire Pension Board Meeting Agenda 2026-05-28
PENDINGRichland Township Board of Trustees Meeting Agenda Packet May 2026
ONGOINGJackson Public Schools Board of Education Meeting Agenda April 28, 2026
DISCUSSSEDSt. Clair Shores General Employee Retiree Health Care Board Agenda 2026-04-21
PENDINGSterling Heights General Employees' Retirement System Minutes 2026-04-16
ONGOINGMore from City of Trenton
City of Trenton Fire and Police Pension Board of Trustees Agenda 2026-05-20
City of Trenton Fire and Police Pension Board of Trustees Agenda 2026-05-20
City of Trenton Minutes Regular Meeting 2026-05-04
City of Trenton Minutes Regular Meeting 2026-05-04
City of Trenton Regular Council Meeting Agenda 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.