City of Freeman AgendaPacket Regular Session 2026-06-16
City Credit Card Supplies Paid via Cardmember Services
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Description
The council approved a $2,746.79 payment to Cardmember Services covering various supplies purchased on the city credit card. The expense was part of the June 2 vouchers.
Contract Details
Contract Amount
$2746.79
Vendor
CARDMEMBER SERVICES
Agency
City of Freeman, SD
Contract Type
SUPPLIES
Document Date
June 16, 2026
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