Miscellaneous non-recurring charges on UMB card
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Description
The City of Oberlin approved $646.52 in miscellaneous charges on its UMB non-recurring vendors credit card, including shipping, surplus laptop purchases, IT equipment, and iCloud storage. These expenses support various departmental needs.
Contract Details
Contract Amount
$646.52
Vendor
UMB CREDIT CARD - NON RECURRING VENDORS
Agency
Town of Oberlin, KS
Contract Type
OTHER
Document Date
May 21, 2026
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