The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
Board reimburses AmEx for June 2025 meeting lunch
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Description
The Board reimbursed $191.40 to American Express for TriSeoul catering at its June 23, 2025 regular meeting. The reimbursement was issued as Check 1466.
Contract Details
Contract Amount
$191.40
Vendor
AMERICAN EXPRESS
Agency
City of Bristol, TN
Contract Type
FOOD_SERVICES
Document Date
June 22, 2026
Contract Term
One-time charge for 06/23/2025 meeting
Renewal Info
Single reimbursement of prior credit card charge; no ongoing agreement specified.
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