Hosmer City Board of Trustees Meeting Minutes April 2026
City credit card expenses to First Interstate approved
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Description
Hosmer City approved a $2,186.23 payment to FIRST INTERSTATE BANK-CC for various city credit card expenses including grant renewal, McAfee, postage, prestige monitoring, and Intuit services.
Contract Details
Contract Amount
$2,186.23
Vendor
FIRST INTERSTATE BANK-CC
Agency
City of Hosmer, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
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