The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
Board reimburses AmEx for annual meeting food
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Description
The Industrial Development Board reimbursed American Express $92.75 for assorted food items from multiple vendors used at the 2025 annual meeting. The reimbursement was processed as Check 1478.
Contract Details
Contract Amount
$92.75
Vendor
AMERICAN EXPRESS
Agency
City of Bristol, TN
Contract Type
FOOD_SERVICES
Document Date
June 22, 2026
Contract Term
Food items purchased prior to 2025 annual meeting
Renewal Info
One-time reimbursement; not an ongoing service contract.
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