Town of Silver City Regular Meeting Agenda May 2026
Detailed Register Confirms Sunny 505 Marketing Payment
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Description
A detailed accounts payable entry confirms Silver City’s $10,030.08 payment to Sunny 505 for February 2026 marketing services funded by Lodgers Tax.
Contract Details
Contract Amount
$10,030.08
Vendor
SUNNY 505
Agency
City of Silver, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
February 2026
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Town of Silver City Regular Meeting Agenda May 2026
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Town of Silver City Regular Meeting Agenda May 2026
Town of Silver City Regular Meeting Agenda May 2026
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