friona_city_council_regular_meeting_agenda_decembe.pdf
City Uses American Express Card for Library and Event Supplies
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Description
City utilized its American Express (5108) account for $371.47 in supplies, including library materials and equipment.
Contract Details
Contract Amount
$371.47
Vendor
AMERICAN EXPRESS (5108)
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
December 8, 2025
Contract Term
One-time purchases, November 2025
Renewal Date
2025-11-21
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