Oberlin City Council Meeting Agenda April 16 2026
Non-Recurring UMB Card Purchases for Equipment and Software
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Description
The City approved $1,278.84 in UMB credit card charges categorized as non-recurring vendors, including a rugged Dell laptop purchase, PDF Filler software subscriptions, parking, and minor IT services. These charges support equipment and technology needs across departments.
Contract Details
Contract Amount
$1,278.84
Vendor
UMB CREDIT CARD - NON RECURRING VENDORS
Agency
City of Oberlin, KS
Contract Type
OTHER
Document Date
April 16, 2026
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