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FINANCIAL_SERVICESRATIFIED

City of Van Agenda Packet 2026-05-14

Purchasing Card Expenses Through Texas Bank And Trust

$4,649.50City of VanTEXAS BANK & TRUSTMay 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Van processed about $4,649.50 in purchasing card expenses through Texas Bank and Trust for April 2026 General Fund activities. These charges cover a wide range of operational needs and reflect the city’s credit card program.

Contract Details

Contract Amount

$4,649.50

Vendor

TEXAS BANK & TRUST

Agency

City of Van, TX

Contract Type

FINANCIAL_SERVICES

Document Date

May 14, 2026

Contract Term

Post date 04/07/2026

Renewal Info

Ongoing banking and credit card services; specific agreement terms are not detailed in the report.

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