Festival Supplies Purchased with CARDMEMBER SERVICE Credit Card
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Description
CARDMEMBER SERVICE was reimbursed $3,209.02 for various event supplies for Gizzard Fest between May 7 and June 10, 2026.
Contract Details
Contract Amount
$3,209.02
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
Routine credit card purchases for events—monthly payment.
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