City Purchases via First National Bank Omaha Credit Card
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Description
Jonesville approved $1,288.53 in reimbursable expenses through First National Bank Omaha for city supplies, memberships, and software subscriptions in June 2026.
Contract Details
Contract Amount
$1,288.53
Vendor
FIRST NATIONAL BANK OMAHA
Agency
City of Jonesville, MI
Contract Type
OTHER
Document Date
June 17, 2026
Renewal Date
2026-06-20
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