Glen Ellyn Park District Board of Commissioners Meeting Agenda Packet May 2026
Corporate Card Charges Paid to FNBO
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Description
The Board approved a $50,969.18 payment to FNBO for corporate credit card charges spanning event supplies, memberships, software subscriptions, and training costs. This consolidates many small purchases across District operations.
Contract Details
Contract Amount
$50,969.18
Vendor
FNBO
Agency
Glen Ellyn Park District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Payment date 05/13/2026
Renewal Info
Ongoing corporate credit card arrangement with FNBO; subject to issuer terms and District purchasing policies.
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