FNBO/First Bankcard Expense Payment Approved March 2026
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Description
Township authorized $366.04 in payments to FNBO/First Bankcard for March 2026 expenses.
Contract Details
Contract Amount
$366.04 (March 2026)
Vendor
FNBO/FIRST BANKCARD SUPER 2473
Agency
Town of Nunda, IL
Contract Type
FINANCIAL_SERVICES
Document Date
March 12, 2026
Contract Term
March 2026 (Monthly)
Renewal Date
2026-03-31
Renewal Info
Monthly credit card account; recurring as used.
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