St. Clair Shores Police & Fire Pension Board Meeting Agenda 2026-05-28
Pension Board To Approve Comerica Invoice Payment
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Description
The St. Clair Shores Police & Fire Pension Board is scheduled to approve payment of a $3,891.70 invoice to Comerica. The invoice relates to financial or custodial services provided to the pension system.
Contract Details
Contract Amount
$3,891.70
Vendor
COMERICA
Agency
City of St. Clair Shores, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 28, 2026
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