City of Viborg Minutes Regular Session 2026-05-07
Card Services Books Purchase Approved
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Description
The City approved a $1,714.93 payment to CARD SERVICES for book purchases. This expenditure was included in the regular warrants.
Contract Details
Contract Amount
$1,714.93
Vendor
CARD SERVICES
Agency
City of Viborg, SD
Contract Type
OTHER
Document Date
May 7, 2026
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