City of Woodhaven AgendaPacket City Council Meeting 2026-05-19
Fuel Surcharge and Fees Paid to GTS
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Description
The City of Woodhaven paid GTS $414.00 in fuel surcharges and credit card fees associated with trip services. The charges relate to transportation for community programming.
Contract Details
Contract Amount
$414.00
Vendor
GTS
Agency
City of Woodhaven, MI
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
Invoice date 05/06/2026; paid 05/19/2026
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