Springville City Council Agenda Packet 2026-05-18
Micro Marketing Library DVD Purchase Invoice 1005903
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Description
The city authorized a $24.69 payment to Micro Marketing for additional library DVDs (invoice 1005903). This appears on the May 18, 2026 claims register.
Contract Details
Contract Amount
$24.69
Vendor
MICRO MARKETING
Agency
City of Springville, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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