Global Payments Police Services Invoice Approved
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Description
The council approved a $76.51 payment to GLOBAL PAYMENTS for services to the police department. This was part of the routine Bills & Claims consent agenda.
Contract Details
Contract Amount
$76.51
Vendor
GLOBAL PAYMENTS
Agency
City of Osceola, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
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