Columbia Agenda Item Report April 20, 2026
Finance credit card charges paid to Bankcard Services
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Description
Columbia processed a $109.54 General Fund payment to Bankcard Services for March 2026 Finance Department credit card charges. This is part of the city’s regular card reconciliation.
Contract Details
Contract Amount
$109.54
Vendor
BANKCARD SERVICES
Agency
Columbia Fire Protection District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Ongoing purchasing card/credit card program with monthly settlements.
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