city_council_meeting_agenda_december_29_2025.pdf
Clerk Books Payment Approved for City Accounting Services
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Description
Council approved the payment of $3,600.00 to Clerk Books for technology or accounting-related services within the December 2025 payables.
Contract Details
Contract Amount
$3,600.00
Vendor
CLERK BOOKS
Agency
Town of Peabody, KS
Contract Type
TECHNOLOGY
Document Date
December 29, 2025
Renewal Info
Ongoing as long as services or subscription continues; renewable by future Council action.
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