DeTour Village Council Meeting Agenda Packet February 2026
Village Pays Visa Card for Supplies and Website Costs
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Description
DeTour Village Council authorized payment of $1,224.10 to VISA BANKCARD SERVICES for various supplies, state tests, and website expenses charged to the village card. The payment was included in the January 2026 accounts payable.
Contract Details
Contract Amount
$1,224.10
Vendor
VISA BANKCARD SERVICES
Agency
De Tour Village village, MI
Contract Type
OTHER
Document Date
February 2, 2026
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