City of Warrenville City Council Regular Meeting Minutes 2026-03-16
Council Approves January 5/3 Bank P-Card Expenditures
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Description
The Warrenville City Council approved payment of $14,031.70 for 5/3 Bank purchasing card expenditures incurred in January 2026. This action authorizes reimbursement to the bank under the City's P-Card program.
Contract Details
Contract Amount
$14,031.70
Vendor
5/3 BANK
Agency
City of Warrenville city, IL
Contract Type
FINANCIAL_SERVICES
Document Date
March 16, 2026
Contract Term
January 2026
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