City of Warrenville City Council Regular Meeting Minutes 2026-04-20
Council approves February 5/3 Bank P-Card spend
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Description
The City Council approved payment of $12,612.75 for February 2026 P-Card purchases processed through 5/3 Bank. This action reflects continued use of the bank’s purchasing card services for City expenditures.
Contract Details
Contract Amount
$12,612.75
Vendor
5/3 BANK
Agency
City of Warrenville city, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Contract Term
February 2026 purchases
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