City of Vermillion Council Agenda Packet 2026-06-01
Copier Lease Invoice Paid to A & B Business
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Description
The City Council approved payment of a $1,064.13 invoice to A & B Business, Inc. for copier leases as part of the May 18, 2026 consent agenda. The payment supports ongoing leased copier services for city operations.
Contract Details
Contract Amount
$1,064.13
Vendor
A & B BUSINESS INC
Agency
City of Vermillion, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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