DeTour Village Council Regular Meeting Agenda May 2026
Visa Bankcard Services Plant Supply Charges Approved
Trusted by teams at
Description
The council is set to approve a $1,621.83 payment to Visa Bankcard Services for various plant supplies, including tables, a ratchet, and website-related costs. This consolidated credit card expense is part of the April 2026 accounts payable.
Contract Details
Contract Amount
$1,621.83
Vendor
VISA BANKCARD SERVICES
Agency
De Tour Village village, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from VISA BANKCARD SERVICES
Related Contracts
DeTour Village Council Regular Meeting Agenda April 2026
APPROVEDDeTour Village Council Regular Meeting Agenda April 2026
APPROVEDDeTour Village Council Regular Meeting Agenda April 2026
APPROVEDDeTour Village Council Meeting Agenda Packet February 2026
APPROVEDDeTour Village Council Meeting Agenda January 2026
APPROVEDMore from De Tour Village village
DeTour Village Council Regular Meeting Agenda May 2026
DeTour Village Council Regular Meeting Agenda May 2026
DeTour Village Council Regular Meeting Agenda May 2026
DeTour Village Council Regular Meeting Agenda May 2026
DeTour Village Council Regular Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.