city_council_meeting_agenda_october_17_2024.pdf
One-Time City Credit Card Purchases Approved
Trusted by teams at
Description
City made nonrecurring purchases for technology and supplies via UMB credit card, totaling $2,703.64 in October 2024.
Contract Details
Contract Amount
$2,703.64
Vendor
UMB CREDIT CARD - NON RECURRING VENDORS
Agency
City of Oberlin, KS
Contract Type
SUPPLIES
Document Date
October 17, 2024
More from UMB CREDIT CARD - NON RECURRING VENDORS
Related Contracts
Oberlin City Council AgendaPacket 2026-05-21
APPROVEDOberlin City Council Meeting Agenda April 16 2026
APPROVEDOberlin City Council Meeting Agenda February 5, 2026
APPROVEDcity_council_meeting_minutes_january_8_2026.pdf
APPROVEDcity_council_meeting_agenda_november_20_2025.pdf
APPROVEDMore from City of Oberlin
City of Oberlin Agenda City Council Meeting 2026-05-18
City of Oberlin Agenda City Council Meeting 2026-05-18
City of Oberlin Council Meeting Agenda May 2026
City of Oberlin Council Meeting Agenda May 2026
City of Oberlin Council Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.