City of Keego Harbor Agenda Packet 2026-06-16
April Supplies Procured via Chase Card Services
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Description
CHASE CARD SERVICES was paid $2,071.48 for April 2026 purchases including supply needs and apparel.
Contract Details
Contract Amount
$2,071.48
Vendor
CHASE CARD SERVICES
Agency
City of Keego Harbor, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
April 2026
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