Recreation Supplies Charged via Cardmember Service
Trusted by teams at
Description
The City of Monticello processed a $502.54 Cardmember Service charge for Recreation department supplies.
Contract Details
Contract Amount
$502.54
Vendor
CARDMEMBER SERVICE
Agency
City of Monticello, IL
Contract Type
SUPPLIES
Document Date
May 25, 2026
More from CARDMEMBER SERVICE
More from City of Monticello
City of Monticello City Council Meeting Agenda Packet 2026-05-26
City of Monticello City Council Meeting Agenda Packet 2026-05-26
City of Monticello City Council Meeting Agenda Packet 2026-05-26
City of Monticello City Council Meeting Agenda Packet 2026-05-26
City of Monticello City Council Meeting Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.