Card Services Library Expense Payment Approved
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Description
The City of Britt approved a $1,124.01 payment to Card Services for 2022 library-related expenses. This represents reimbursement of prior purchases on a card account.
Contract Details
Contract Amount
$1,124.01
Vendor
CARD SERVICES
Agency
City of Britt, IA
Contract Type
OTHER
Document Date
April 14, 2026
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