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americus_city_council_minutes_january_2025.pdf

City Approves CCMFOA Conference Expenses for Clerk

$622.56 plus reimbursement for fuel and meals not provided during the conferenceCity of AmericusCCMFOAJanuary 14, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Americus City Council approved covering the City Clerk's costs for the March 19-21, 2025 CCMFOA Spring Conference, including $622.56 for hotel and conference fees plus additional reimbursements.

Contract Details

Contract Amount

$622.56 plus reimbursement for fuel and meals not provided during the conference

Vendor

CCMFOA

Agency

City of Americus, KS

Contract Type

OTHER

Document Date

January 14, 2025

Contract Term

March 19-21, 2025

Renewal Date

2025-03-21

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