Friona City Council Regular Meeting Agenda April 13, 2026
City funds library conference and supplies via AmEx (5108)
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Description
Friona’s March 2026 accounts payable include a $1,215.54 payment on the American Express (5108) card for Texas Library Association registrations, supplies, and community event materials. The payment supports professional development and library programming.
Contract Details
Contract Amount
$1,215.54
Vendor
AMERICAN EXPRESS (5108)
Agency
City of Friona, TX
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
Credit card cycle paid March 6, 2026
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