City of Charlotte Council Meeting Minutes March 2026
F&B Communications Receives Payment for Services
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Description
The City of Charlotte approved payment of $73.50 to F&B Communications for communication services. Funds were disbursed as part of accounts payable prior to the council meeting.
Contract Details
Contract Amount
$73.50
Vendor
F&B COMMUNICATIONS
Agency
City of Charlotte, IA
Contract Type
UTILITIES
Document Date
March 10, 2026
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