Civic IQ
SUPPLIESAPPROVED

Nunda Township Board Regular Meeting Agenda Packet May 2026

Townwide Credit Card Operating Expenses on FNBO SUPER Card Approved

$3,137.05Town of NundaFNBO/FIRST BANKCARD SUPER 2473May 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Nunda Township Board approved payment of $3,137.05 on FNBO/First Bankcard SUPER 2473 for diverse Town, General Assistance, Cemetery, and community relations expenses. These P-card purchases are detailed in the May 14, 2026 warrant list.

Contract Details

Contract Amount

$3,137.05

Vendor

FNBO/FIRST BANKCARD SUPER 2473

Agency

Town of Nunda, IL

Contract Type

SUPPLIES

Document Date

May 14, 2026

Contract Term

As of April 28, 2026 (billing date)

Renewal Info

Continuing credit card facility used across funds; contract details not specified.

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