City of Potterville AgendaPacket Council Meeting 2026-06-18
City Purchases Supplies via CARDMEMBER SERVICE Credit Card
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Description
The City of Potterville approved $4,603.32 in expenditures to CARDMEMBER SERVICE for various city operation supplies from May 7 to June 10, 2026.
Contract Details
Contract Amount
$4,603.32
Vendor
CARDMEMBER SERVICE
Agency
City of Potterville, MI
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
May 7–June 10, 2026
Renewal Date
2026-06-10
Renewal Info
Ongoing use of city credit card for operational supplies; monthly payment likely.
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