City Pays Chase Card Service for Department Charges
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Description
The City of Linden remitted $3,240.59 to CHASE CARD SERVICE for departmental credit card charges. The payment covers various small operational purchases made by city departments.
Contract Details
Contract Amount
$3,240.59
Vendor
CHASE CARD SERVICE
Agency
City of Linden, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Ongoing credit card account with periodic payments based on usage.
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