City of St. Clair Shores Awards $1,566 Financial Services Contract to Comerica Cash (April 2026)
- Disclosed value
- $1,566.17
- From minutes
- Approved
- Apr 21, 2026
The 30-second brief
The General Employee Retiree Health Care Board approved a $1,566.17 invoice to Comerica Cash. The payment was included in the unanimously approved consent agenda.
Comerica Cash holds this financial services contract with City of St. Clair Shores.
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Contract details
- Contract type
- Financial Services
- Amount
- $1,566.17
- Document date
- April 21, 2026
- Vendor
- Comerica Cash
- Agency
- City of St. Clair Shores
- Source document
- City of St. Clair Shores General Employee Retiree Health Care Board Minutes 2026-04-21 (Minutes)
Comerica Cash's other public contracts
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Questions about this contract
Who was awarded the financial services contract by City of St. Clair Shores?
Comerica Cash was awarded this financial services contract by City of St. Clair Shores, as recorded on April 21, 2026. The contract value is $1,566.17.
How much is the Comerica Cash contract with City of St. Clair Shores worth?
The Comerica Cash contract with City of St. Clair Shores is valued at $1,566.17, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a minutes record.
Where was this contract approved?
This contract appears in City of St. Clair Shores General Employee Retiree Health Care Board Minutes 2026-04-21 (Minutes), dated April 21, 2026 from City of St. Clair Shores. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Comerica Cash hold?
Comerica Cash may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of St. Clair Shores currently buying?
Explore City of St. Clair Shores's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.