City of Woodhaven AgendaPacket City Council Meeting 2026-05-19
City Pays American Express Municipal Card Balance
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Description
The City of Woodhaven approved an $8,296.39 payment to American Express to clear municipal credit card charges. The expenditure consolidates multiple departmental purchases.
Contract Details
Contract Amount
$8,296.39
Vendor
AMERICAN EXPRESS
Agency
City of Woodhaven, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Charges through 05/2026; check date 05/19/2026
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