City of Forest Park Agenda Packet 2026-06-15
Building Maintenance Equipment Purchased via Credit Card
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Description
Forest Park authorized a one-time equipment purchase for a custom drop box and related accessories paid via Fifth Third Credit Card, totaling $9,762.75 for Building Maintenance functions.
Contract Details
Contract Amount
$9,762.75
Vendor
FIFTH THIRD CREDIT CARD
Agency
City of Forest Park, OH
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Contract Term
One-time purchase (Order placed February 20, 2026)
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