city-of-adrian-agenda-2025-02-10_731.pdf
$1.9k for billing services got paid
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Description
IT4KC Inc. received $1,956.05 for 7171,7210,7183 Billing for December, annual Billing 2025-2026.
Contract Details
Contract Amount
$1,956.05
Vendor
IT4KC
Agency
City of Adrian, MO
Contract Type
Billing services
Document Date
February 10, 2025
Contract Term
NA
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