Civic IQ
CONTRACTAPPROVED
Get alerts

City of St. Clair Shores Awards $3,869 Financial Services Contract to Comerica Cash (August 2026)

City of St. Clair Shores logoCity of St. Clair Shores
Disclosed value
$3,869.13
From minutes
Approved
Aug 27, 2026

The 30-second brief

What it covers

The City of St. Clair Shores Police & Fire Pension Board approved a $3,869.13 invoice to Comerica Cash. The payment was approved through the consent agenda on August 27, 2026.

Who holds it

Comerica Cash holds this financial services contract with City of St. Clair Shores.

Hear about the next contract at City of St. Clair Shores early.

Get pre-RFP alerts free

Free account · 30-second setup · No credit card

Prefer ChatGPT or Claude? Ask Civic IQ about this contract →

Contract details

Contract type
Financial Services
Amount
$3,869.13
Document date
August 27, 2026
Vendor
Comerica Cash
Agency
City of St. Clair Shores
Source document
City of St. Clair Shores Police & Fire Pension Board Minutes August 27, 2026 (Minutes)

Comerica Cash's other public contracts

City of St. Clair Shores, MichiganRetiree Health Board Approves Comerica Cash Invoice · Aug 18, 2026$3.2KCity of St. Clair Shores, MichiganBoard Approves Comerica Cash Invoice Payment · Apr 21, 2026$1.6KCity of St. Clair Shores, MichiganPension Board Approves Comerica Cash Invoice Payment · Feb 23, 2026$3.9KCity of St. Clair Shores, MichiganPension Board Pays Comerica Cash Invoice · Feb 23, 2026$3.9KCity of St. Clair Shores, MichiganBoard Approves Comerica Cash Invoice Payment · Jan 20, 2026$1.5KAll Comerica Cash contractsVendor profile

More City of St. Clair Shores contracts

On Pointe ContractingBoard to Consider On Pointe Contracting Dock Proposal · Nov 3, 2026UndisclosedExpress WasteSt. Clair Shores Approves Express Waste Contract · Oct 19, 2026UndisclosedExpress WasteCity Council to Consider Express Waste Contract Approval · Oct 14, 2026UndisclosedEagle One Contracting & MarineSeawall Construction Approved for 23334 Liberty · Oct 6, 2026UndisclosedEagle One Contracting & Marine65-Foot Seawall Project Approved at 23444 Liberty · Oct 6, 2026UndisclosedAll City of St. Clair Shores activityAgency profile

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 August 27, 2026. The contract value is $3,869.13.

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 $3,869.13, 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 Police & Fire Pension Board Minutes August 27, 2026 (Minutes), dated August 27, 2026 from City of St. Clair Shores. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

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.

Work in government? Get Civic IQ free →
More City of St. Clair Shores contracts →Browse all agencies in Michigan →