City of Wood River City Council Meeting Agenda April 2026
City Purchasing Card Payment to Cardmember
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Description
The City authorized an EFT payment of $9,063.67 to CARDMEMBER for aggregated purchasing card charges. This Variety Fund item was part of the April 7, 2026 claims register.
Contract Details
Contract Amount
$9,063.67
Vendor
CARDMEMBER
Agency
City of Wood River, NE
Contract Type
OTHER
Document Date
April 7, 2026
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