City Approves Bank of America Card Payment for Supplies
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Description
The City of Roosevelt Park authorized a $784.85 payment to Bank of America Business Card for a range of supplies and software. Approval was processed via the consent agenda's list of bills.
Contract Details
Contract Amount
$784.85
Vendor
BANK OF AMERICA BUSINESS CARD
Agency
City of Roosevelt Park, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
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City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
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