City of Warrenville City Council Meeting Agenda May 18 2026
Council Ratifies March P-Card Spending with 5/3 Bank
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Description
City Council will approve $17,295.66 in March 2026 purchasing card expenditures processed through 5/3 Bank. These P-Card transactions cover various City operational expenses.
Contract Details
Contract Amount
$17,295.66
Vendor
5/3 BANK
Agency
City of Warrenville city, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
March 2026 purchases
Renewal Info
Underlying purchasing card agreement and its renewal terms are not described in the agenda.
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City of Warrenville City Council Meeting Agenda May 18 2026
City of Warrenville City Council Meeting Agenda May 18 2026
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