Town of Ignacio Town Board Meeting Agenda May 2026
Additional TBK Bank Card Charges Paid by Town
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Description
Another $815.89 payment was made by the Town of Ignacio to Cardmember Service (TBK Bank) on April 15, 2026 for credit card expenses. The payment appears in the April claims register.
Contract Details
Contract Amount
$815.89
Vendor
CARDMEMBER SERVICE (TBK BANK)
Agency
Town of Ignacio, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Monthly recurring credit card billing based on card usage.
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