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Council approves vendor payments totaling $1,631,022.83
City of South Bend City Council · October 27, 2025
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Summary
The council approved vendor payments listed as Check #49984 through Check #50010 totaling $1,631,022.83, including EFT payments, as part of agenda approval. The approval was included in the consent agenda vote.
As part of the consent agenda, the council approved vendor payments listed as Check #49984 through Check #50010 totaling $1,631,022.83, including electronic funds transfers.
Councilor Manlow moved to approve the Agenda, the Consent Agenda, and the minutes from Oct. 13, 2025; the motion carried with Vote: Ayes-5, Noes-0, Absent-0. The vendor payments were approved under that consent action and recorded in the meeting minutes.
