Hosmer City Board of Trustees Meeting Minutes March 2026
City Credit Card Expenses Paid to First Interstate Bank
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Description
The Board approved a $369.08 payment on the City credit card with FIRST INTERSTATE BANK-CC covering supplies, software, postage, monitoring, and advertising expenses for February 2026.
Contract Details
Contract Amount
$369.08
Vendor
FIRST INTERSTATE BANK-CC
Agency
City of Hosmer, SD
Contract Type
FINANCIAL_SERVICES
Document Date
March 10, 2026
Contract Term
February 2026 billing
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