City of Woodhaven Agenda Packet 2026-06-16
City Pays American Express Purchasing Card Balance
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Description
Woodhaven remitted $9,276.12 to American Express to pay the outstanding balance on the city’s purchasing card, covering a variety of departmental expenses. The payment was included in the June 16, 2026 check run.
Contract Details
Contract Amount
$9,276.12
Vendor
AMERICAN EXPRESS
Agency
City of Woodhaven, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
Credit card cycle billed by 06/16/2026
Renewal Info
Ongoing credit card relationship with periodic payments; card terms governed by separate agreement.
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