SUPPLIESAPPROVED
Tabor City Council Minutes 2026-05-13
Office and Technology Expenses Paid to FNB
$279.68City of TaborFNBMay 13, 2026
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Description
City Council approved payments to FNB for various office and technology services totaling $279.68.
Contract Details
Contract Amount
$279.68
Vendor
FNB
Agency
City of Tabor, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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