Vassar City Council Agenda Packet 2026-06-01
City Processes Major Purchasing via Cardmember Service
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Description
CARDMEMBER SERVICE processed $21,141.77 in April purchases, covering diverse city expenditures.
Contract Details
Contract Amount
$21,141.77
Vendor
CARDMEMBER SERVICE
Agency
Town of Vassar, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
April 2026 purchases (monthly statement)
Renewal Date
2026-06-01
Renewal Info
Ongoing monthly credit card processing.
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