Council Approves Clover POS Service Payment
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Description
Aurelia City Council authorized a $112.24 payment to Clover for point-of-sale fees. The payment was part of the consent agenda bills payable.
Contract Details
Contract Amount
$112.24
Vendor
CLOVER
Agency
City of Aurelia, IA
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
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