Brewster City Council Minutes 2026-05-12
American Express Credit Card Payment Approved
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Description
Council approved $858.98 payment to American Express for current purchase statement.
Contract Details
Contract Amount
$858.98
Vendor
AMERICAN EXPRESS
Agency
City of Brewster, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
monthly payment (May 2026 statement)
Renewal Date
2026-06-13
Renewal Info
Ongoing monthly statements.
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