Operational Card Charges Paid to First Bankcard
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Description
The Fire District remitted $1,802.82 to First Bankcard covering maintenance, supplies, and training expenses charged to the district card. This payment consolidates multiple operational purchases.
Contract Details
Contract Amount
$1,802.82
Vendor
FIRST BANKCARD
Agency
Saugatuck Township Fire District, MI
Contract Type
OTHER
Document Date
May 18, 2026
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