Corporate Credit Card Statement Paid to JPMorgan Chase
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Description
The District paid JP MORGAN CHASE BANK $1,377.95 to settle its corporate credit card statement, which included various operational purchases.
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 26, 2026
Contract Term
Credit card statement through 05/06/2026
Renewal Info
Ongoing corporate credit card agreement for District purchases.
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