FINANCIAL_SERVICESAPPROVED
Osceola City Council Minutes 2026-05-19
Global Payments City Services Invoice Approved
$422.54City of OsceolaGLOBAL PAYMENTSMay 19, 2026
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Description
Osceola City Council approved a $422.54 payment to GLOBAL PAYMENTS for city services. The item was included in the Bills & Claims consent agenda.
Contract Details
Contract Amount
$422.54
Vendor
GLOBAL PAYMENTS
Agency
City of Osceola, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
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