City of Warrenville City Council Regular Meeting Agenda April 20 2026
Council to Approve February 5/3 Bank P-Card Spend
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Description
The City Council will consider approving $12,612.75 in February 2026 procurement card expenditures processed through 5/3 Bank. This action ratifies payment of prior purchases made with the City's P-Card program.
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
Renewal Info
Ongoing procurement card banking relationship; specific renewal terms are not detailed in the agenda.
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