City of Kimberly Council Meeting Minutes January 2026
Council Approves Routine Accounts Payable for January
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Description
The City Council approved payment of $27,932.74 in accounts payable for routine city, water, sewer, and library expenses from January 1 to January 13, 2026. Approval was given as part of the consent calendar during the January 13 meeting.
Contract Details
Contract Amount
$27,932.74
Vendor
VARIOUS
Agency
City of Kimberly, AL
Contract Type
SUPPLIES
Document Date
January 13, 2026
Contract Term
January 01, 2026 to January 13, 2026
Renewal Date
2026-01-13
Renewal Info
Standard vendor payments as part of regular city operations. No renewal terms stated.
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