City of Warrenville City Council Regular Meeting Agenda 2026-06-15
P-Card Purchases Approved For 5/3 Bank
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Description
The City approved payment of $18,872.26 for April 2026 P-Card purchases with 5/3 Bank. These expenditures cover various city purchases using procurement cards issued through the bank.
Contract Details
Contract Amount
$18,872.26
Vendor
5/3 BANK
Agency
City of Warrenville city, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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