The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
Board reimburses AmEx for state annual report filing
Trusted by teams at
Description
The Industrial Development Board reimbursed American Express $20.47 for charges associated with filing its Annual Report with the Tennessee Secretary of State, as shown by Check 1478.
Contract Details
Contract Amount
$20.47
Vendor
AMERICAN EXPRESS
Agency
City of Bristol, TN
Contract Type
OTHER
Document Date
June 22, 2026
Contract Term
Filing of IDB Annual Report with Tennessee Secretary of State
Renewal Info
Annual reporting expense charged via credit card; similar filings may recur annually.
More from AMERICAN EXPRESS
Related Contracts
The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
RATIFIEDThe Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
RATIFIEDThe Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
RATIFIEDMidwest Central School District Additionals Board Report 2026-06-17
APPROVEDMidwest Central School District Additionals Board Report 2026-06-17
APPROVEDMore from City of Bristol
The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
The Industrial Development Board of the City of Bristol, Tennessee Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.