PROFESSIONAL_SERVICESAPPROVED
americus_city_council_minutes_january_2025.md
City Clerk Conference Registration and Expenses Approved
$622.56 plus reimbursement for fuel and mealsCity of AmericusCCMFOAJanuary 14, 2025
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Description
The council approved payment for the City Clerk to attend the CCMFOA Spring Conference in Manhattan, covering registration, lodging, and travel costs, for a total of $622.56 plus expenses.
Contract Details
Contract Amount
$622.56 plus reimbursement for fuel and meals
Vendor
CCMFOA
Agency
City of Americus, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 14, 2025
Contract Term
March 19-21, 2025
Renewal Date
2025-03-21
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americus_city_council_minutes_january_2025.pdf
APPROVEDCity of Americus (Kansas)$622.56 plus reimbursement for fuel and meals not provided during the conferenceJanuary 14, 2025
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