gladstone_city_commission_regular_meeting_agenda_d.pdf
Payment to JCB Finance for Equipment Services
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Description
Gladstone processed a payment of $1,326.04 to JCB Finance per the November 2025 check register for financial services related to equipment.
Contract Details
Contract Amount
$1,326.04
Vendor
JCB FINANCE
Agency
City of Gladstone, MI
Contract Type
FINANCIAL_SERVICES
Document Date
December 8, 2025
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APPROVEDMore from City of Gladstone
city_commission_regular_meeting_agenda_december_20.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
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