St. Clair Shores General Employee Retiree Health Care Board Agenda 2026-04-21
Board To Approve Invoice Payment To Comerica
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Description
The St. Clair Shores General Employee Retiree Health Care Board is scheduled to consider approval of a $1,566.17 invoice payment to Comerica. The payment relates to financial services provided in connection with the retiree health care plan.
Contract Details
Contract Amount
$1,566.17
Vendor
COMERICA
Agency
City of St. Clair Shores, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
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