Downers Grove Sanitary District Agenda Packet 2026-05-26
Procurement Card Statement Paid to JP Morgan Chase
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Description
The District paid JP MORGAN CHASE BANK $1,377.95 to settle a credit card statement tied to numerous operational purchases. The payment reflects consolidated procurement card expenses.
Contract Details
Contract Amount
$1,377.95
Vendor
JP MORGAN CHASE BANK
Agency
Downers Grove Sanitary District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
Renewal Info
Credit card account remains open; no discrete renewal date.
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