Town of Silver City Regular Meeting Agenda May 2026
Marketing Services Payment to Sunny505 Approved
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Description
Silver City authorized payment of $10,030.08 to Sunny505 for February 2026 marketing services funded by Lodgers Tax revenues. The item appears on the April 2026 expenditure report.
Contract Details
Contract Amount
$10,030.08
Vendor
SUNNY505
Agency
City of Silver, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
February 2026 services
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