Friona City Council Regular Meeting Agenda May 11 2026
Splash Pad and Utility Supplies via AmEx (JOSE) Approved
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Description
The City of Friona paid $473.16 to American Express (JOSE) in April 2026 for baling wire and temporary fencing at the splash pad. Council action to approve payables will ratify these small capital and supply expenditures.
Contract Details
Contract Amount
$473.16
Vendor
AMERICAN EXPRESS (JOSE)
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 2026-04-07; paid 2026-04-10
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Friona City Council Meeting Agenda May 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
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