Garden City Community College Board of Trustees Agenda December 2025
Commerce Bank Purchase Card Payment Approved
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Description
A $176,155.95 ACH payment was made to Commerce Bank for institutional purchase card balances for November 2025.
Contract Details
Contract Amount
$176,155.95
Vendor
COMMERCE BANK
Agency
Garden City Community College, KS
Contract Type
FINANCIAL_SERVICES
Document Date
December 15, 2025
Contract Term
Monthly (November 2025)
Renewal Date
2025-11-30
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Garden City Community College Board of Trustees Agenda December 2025
Garden City Community College Board of Trustees Agenda December 2025
Garden City Community College Board of Trustees Agenda December 2025
Garden City Community College Board of Trustees Agenda December 2025
Garden City Community College Board of Trustees Agenda December 2025
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