City of Seward City Council Regular Meeting Agenda 2026-05-26
Capital Business Systems Copier Service Payment
Trusted by teams at
Description
Capital Business Systems Inc was paid $13.55 by the City of Seward for copier-related services. The item appears on the May 26, 2026 claims list.
Contract Details
Contract Amount
$13.55
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
May 25, 2026
More from CAPITAL BUSINESS SYSTEMS INC
Related Contracts
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
APPROVEDSaline County Board of Commissioners AgendaPacket 2026-05-26
APPROVEDSaline County Board Preapproval Report 2026-05-26
APPROVEDTown of Frederick Board of Trustees Agenda Packet 2026-05-20
APPROVEDCity of Fruita Agenda May 19, 2026
PENDINGMore from Town of Seward
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.