Springville City Council Agenda Packet 2026-05-18
Micro Marketing Library DVD Purchase Invoice 1005584
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Description
Springville approved a $55.07 payment to Micro Marketing for additional library DVDs (invoice 1005584). The payment was on the May 18, 2026 claims list.
Contract Details
Contract Amount
$55.07
Vendor
MICRO MARKETING
Agency
City of Springville, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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