Library Pays AMEX Credit Card Charges for March
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Description
The Grand Forks Public Library approved payment of $2,942.36 to AMEX for a variety of March operating expenses including materials, software, advertising, and travel. The charge was paid on March 26, 2026 as part of early bills for March and April.
Contract Details
Contract Amount
$2,942.36
Vendor
AMEX
Agency
Town of Hegton, ND
Contract Type
OTHER
Document Date
April 14, 2026
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Grand Forks Public Library Board Meeting Agenda April 15, 2026
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