East Jordan City Commission Meeting Agenda May 5, 2026
Additional governing travel expenses paid via Charlevoix State Bank
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Description
East Jordan paid Charlevoix State Bank $174.43 for additional governing body travel and school expenses on the April 8, 2026 card billing.
Contract Details
Contract Amount
$174.43
Vendor
CHARLEVOIX STATE BANK
Agency
City of East Jordan, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
Billing cycle 4/8/2026
Renewal Info
Ongoing card services with monthly billing cycles.
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