City of Sutton Minutes Regular Meeting 2026-05-11
City Council Approves SB Accounting Invoice Payment
Trusted by teams at
Description
The Sutton City Council approved payment of SB Accounting Invoice #1825 for $550. The action covers professional accounting services previously rendered.
Contract Details
Contract Amount
$550
Vendor
SB ACCOUNTING
Agency
City of Sutton, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from City of Sutton
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.