City of Tripoli Council Meeting Agenda May 2026
Billing Clerk Services from Metro-Billing Services
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Description
Tripoli plans to pay Metro-Billing Services $600.00 for billing clerk services, as listed among the scheduled AP invoices.
Contract Details
Contract Amount
$600.00
Vendor
METRO-BILLING SERVICES
Agency
City of Tripoli, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
Single invoice due 05/09/2026
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