City of Fort Atkinson Library Board Meeting Agenda Packet May 2026
Electronic Payments Processed via JPMorgan Wire
Trusted by teams at
Description
The library used JP MORGAN CHASE BANK-WIRE to distribute $2,735.54 in electronic payments for various subscriptions, passes, and travel-related expenses. The item reflects financial processing rather than a direct service contract.
Contract Details
Contract Amount
$2,735.54
Vendor
JP MORGAN CHASE BANK-WIRE
Agency
City of Fort Atkinson, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
More from JP MORGAN CHASE BANK-WIRE
Related Contracts
Dwight Foster Public Library Board Meeting Agenda Packet April 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda Packet March 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda Packet March 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda February 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda
APPROVEDMore from City of Fort Atkinson
City of Fort Atkinson City Council Meeting Agenda May 19 2026
City of Fort Atkinson Library Board Meeting Agenda Packet May 2026
City of Fort Atkinson Library Board Meeting Agenda Packet May 2026
City of Fort Atkinson Library Board Meeting Agenda Packet May 2026
City of Fort Atkinson Library Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.