Lisle Library District Board Meeting Agenda April 2026
FNBO credit card payment for software and programs
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Description
The Board ratified a $12,342.32 payment to the FNBO Billing Account for charges including accounting software, programs, and Summer Read expenses. This payment clears multiple operational purchases made via credit card.
Contract Details
Contract Amount
$12,342.32
Vendor
FNBO BILLING ACCOUNT
Agency
Lisle Library District, IL
Contract Type
OTHER
Document Date
April 15, 2026
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