Fire Department Covers Fuel and Meetings via Card Services
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Description
Templeton’s Fire Department paid $190.13 to Card member services for fuel and meeting expenses. This reflects use of a card-based purchasing arrangement for operational costs.
Contract Details
Contract Amount
$190.13
Vendor
CARD MEMBER SERVICES
Agency
City of Templeton, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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