City issues $1,200 General Fund payment to FDC
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Description
The City of Frederick processed a $1,200 General Fund payment to FDC. The expenditure was listed among February 2026 accounts payable.
Contract Details
Contract Amount
$1,200
Vendor
FDC
Agency
Frederick Area School District 06-2, SD
Contract Type
OTHER
Document Date
January 26, 2026
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Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
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