Printer Contract Payment Approved for A & B Business
Trusted by teams at
Description
The City of Webster approved a $282.76 payment to A & B Business for printer contract services. The expenditure was included in the regular bills authorized on May 4, 2026.
Contract Details
Contract Amount
$282.76
Vendor
A & B BUSINESS
Agency
Town of Webster, SD
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
More from A & B BUSINESS
More from Town of Webster
City of Webster Council Meeting Minutes May 2026
City of Webster Council Meeting Minutes May 2026
City of Webster Council Meeting Minutes May 2026
City of Webster Council Meeting Minutes May 2026
City of Webster Council Meeting Minutes May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.