City of Charlotte Council Meeting Minutes January 13 2026
City Approves Printing Services Payment
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Description
The City of Charlotte Council authorized a $150.00 payment to CLINTON PRINTING within the approved December revenues and expenses. The payment likely covers printing services for city materials.
Contract Details
Contract Amount
$150.00
Vendor
CLINTON PRINTING
Agency
City of Charlotte, IA
Contract Type
SUPPLIES
Document Date
January 13, 2026
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