Software and training charges on city credit card
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Description
The City logged an open $2,367.08 credit card bill with FIRST NATIONAL BANK OMAHA for software subscriptions, communications services, and training expenses.
Contract Details
Contract Amount
$2,367.08
Vendor
FIRST NATIONAL BANK OMAHA
Agency
City of Jonesville, MI
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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