hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
ClerkBooks' payment approved pending verification
Trusted by teams at
Description
Approved payment of $80.60 to ClerkBooks for software fees pending verification of amount due. ClerkBooks is a software provider.
Contract Details
Contract Amount
$80.60
Vendor
CLERKBOOKS
Agency
City of Hornick, IA
Contract Type
Software Fees
Document Date
October 13, 2025
Contract Term
NA
More from CLERKBOOKS
Related Contracts
Orleans City Council Meeting Agenda May 2026
APPROVEDOrleans City Council Agenda Packet 2026-05-11
APPROVEDOrleans City Council Regular Session Agenda April 13 2026
APPROVEDOrleans City Council Regular Session Agenda March 9, 2026
APPROVEDOrleans City Council Regular Session Agenda March 9, 2026
ONGOINGMore from City of Hornick
city-of-hornick-meeting-agenda-october-13-2025_092.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.