Civic IQ
FINANCIAL_SERVICESAPPROVED

City of Evanston City Council Agenda Packet 2026-05-26

Council Reviews BMO Harris Amazon Card Activity

$11,566.19City of EvanstonBMO HARRISMay 26, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Evanston City Council is asked to approve Resolution 115-R-26, authorizing BMO Harris Amazon credit card charges totaling $11,566.19 for the period ending March 26, 2025. The approval covers prior purchasing activity made via the City’s Amazon credit card.

Contract Details

Contract Amount

$11,566.19

Vendor

BMO HARRIS

Agency

City of Evanston, IL

Contract Type

FINANCIAL_SERVICES

Document Date

May 26, 2026

Contract Term

Credit card activity for period ending March 26, 2025

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free