RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
Copier and Printing Services Payment to A & B Business
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Description
RTR Public Schools incurred $3,710.94 in copier and printing charges with A & B Business, Inc. for over 180,000 copies during period 202611. The payment appears on the May 13, 2026 expenditures report for board approval.
Contract Details
Contract Amount
$3,710.94
Vendor
A & B BUSINESS INC
Agency
RTR Public Schools, MN
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Service period 202611 (copy/print usage)
Renewal Info
Ongoing copier lease/maintenance and click-charge agreement; term and renewal details are not provided.
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