City of Charlotte Agenda Packet 2026-05-11
City procurement card payments to Independent Bank approved
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Description
Council approved cumulative payments of $51,939.92 to INDEPENDENT BANK for City credit card statements covering various departmental purchases. These payments clear procurement card balances for multiple billing cycles.
Contract Details
Contract Amount
$51,939.92
Vendor
INDEPENDENT BANK
Agency
City of Charlotte, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Multiple credit card cycles through April 2026
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