Invoice Approval List Report - Summary by Vendor
CyberOptik Provides Library Website Management
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Description
CyberOptik received payment of $474.00 for website management services for the library.
Contract Details
Contract Amount
$474.00
Vendor
CYBEROPTIK
Agency
City of Stewartville, MN
Contract Type
TECHNOLOGY
Document Date
January 27, 2026
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City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
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