City of Camdenton Board of Aldermen Meeting Agenda May 5, 2026
City Credit Card Charges Paid to Bankcard Services
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Description
The City remitted $21,478.47 to BANKCARD SERVICES to pay off departmental credit card charges for equipment, furnishings, and other operational expenses in April 2026.
Contract Details
Contract Amount
$21,478.47
Vendor
BANKCARD SERVICES
Agency
City of Camdenton, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
Credit card charges through April 21, 2026
Renewal Date
2026-04-21
Renewal Info
Ongoing purchasing card program; underlying banking agreement terms and renewal details are not included.
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