Friona City Council Regular Meeting Agenda May 11 2026
Library Credit Card Purchases via American Express Ratified
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Description
Friona’s April 2026 payables include a $4,426.52 payment to American Express (5108) covering library DVDs, program materials, and TLA conference travel. City Council approval will ratify these library-related credit card purchases.
Contract Details
Contract Amount
$4,426.52
Vendor
AMERICAN EXPRESS (5108)
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 2026-04-23; paid 2026-04-24
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Friona City Council Regular Meeting Agenda May 11 2026
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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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