TECHNOLOGYAPPROVED
andrew_city_council_meeting_minutes_december_9_202.pdf
Annual Security Software Payment to F&B Approved
$90.00City of AndrewF&BDecember 9, 2025
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Description
The council approved a $90.00 payment to F&B for annual security software. This technology expense was authorized within the consent agenda.
Contract Details
Contract Amount
$90.00
Vendor
F&B
Agency
City of Andrew, IA
Contract Type
TECHNOLOGY
Document Date
December 9, 2025
Renewal Info
Annual payment for security software, suggesting a yearly renewal cycle.
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