City of Mountain City Monthly Meeting Packet May 11, 2026
City Uses Citi Card For Repairs and Office Supplies
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Description
Mountain City made a $722.82 payment to Citi Cards for repairs and office supplies incurred on the city’s credit account. This represents routine procurement of supplies and maintenance items via credit card.
Contract Details
Contract Amount
$722.82
Vendor
CITI CARDS
Agency
City of Mountain, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
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