City of Center Point Minutes Regular Session 2026-06-23
TeamSidelines charges paid via ELAN FINANCIAL SERVICES
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Description
The City of Center Point approved a $1,765.63 payment to ELAN FINANCIAL SERVICES for TeamSidelines-related credit card charges. The transaction was authorized in the consent agenda.
Contract Details
Contract Amount
$1,765.63
Vendor
ELAN FINANCIAL SERVICES
Agency
City of Center Point, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
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