DeTour Village Council Regular Meeting Agenda April 2026
Council pays Visa card IT and training expenses
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Description
Council authorized a $1,530.82 Visa Bankcard Services payment for software, computer, website, shipping, and training costs incurred in March 2026. The charge was part of the approved invoices.
Contract Details
Contract Amount
$1,530.82
Vendor
VISA BANKCARD SERVICES
Agency
De Tour Village village, MI
Contract Type
OTHER
Document Date
April 6, 2026
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