Sanborn Central School District 55-5 Board Meeting Minutes 2026-05-13
A&B Business Copier Lease Payment Approved
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Description
Sanborn Central authorized a $999.25 Capital Outlay payment to A&B Business for a copier lease. This contract provides printing and copying equipment for district operations.
Contract Details
Contract Amount
$999.25
Vendor
A&B BUSINESS
Agency
Sanborn Central School District 55-5, SD
Contract Type
EQUIPMENT
Document Date
May 13, 2026
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