MUNIHUB Paid for 2026 Bond Series Services
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Description
The City approved a $1,000.00 payment to MUNIHUB related to its 2026 bond series. The expenditure covers services associated with debt issuance or marketing.
Contract Details
Contract Amount
$1,000.00
Vendor
MUNIHUB
Agency
City of Le Claire, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
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