friona_city_council_regular_meeting_agenda_january.pdf
Municipal Court Expenses Settled with Amex (5106)
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Description
Procurement card expenses for the Municipal Court in December 2025 were approved at $646.51 on the American Express (5106) account.
Contract Details
Contract Amount
$646.51
Vendor
AMERICAN EXPRESS (5106)
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
Renewal Info
Ongoing use for city department procurement.
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Friona City Council Regular Meeting Agenda May 11 2026
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