FINANCIAL_SERVICESAPPROVED
Shellsburg City Council Minutes 2026-05-04
Letter of Credit Fee Paid to Dupaco
$525.00City of ShellsburgDUPACOMay 4, 2026
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Description
The council approved a $525.00 payment to Dupaco for a letter of credit fee included in the April claims. This represents a financial services expense for the city.
Contract Details
Contract Amount
$525.00
Vendor
DUPACO
Agency
City of Shellsburg, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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