Eudora City Commission Meeting Agenda February 2026
Payroll Services Payment Approved to Flory Bookkeeping Services LLC
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Description
Eudora approved payment of $1,300 to Flory Bookkeeping Services LLC for monthly payroll services in January 2026.
Contract Details
Contract Amount
$1,300.00
Vendor
FLORY BOOKKEEPING SERVICES LLC
Agency
City of Eudora, KS
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
Contract Term
Monthly payroll services – January 2026
Renewal Date
2026-01-31
Renewal Info
Monthly recurring service. Implied ongoing contract but renewal terms not specified.
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