city_council_meeting_minutes_january_8_2026.pdf
Various Nonrecurring City Purchases via UMB Credit Card
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Description
City expenses through the UMB credit card for nonrecurring vendors totaled $229.61 for AED battery, software storage, and work clothing.
Contract Details
Contract Amount
$229.61
Vendor
UMB CREDIT CARD - NON RECURRING VENDORS
Agency
City of Oberlin, KS
Contract Type
SUPPLIES
Document Date
January 8, 2026
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