City of Central Accounts Payable Disbursement Report Feb 2026
Computer Repair Services Paid to Advanced Office Systems
Trusted by teams at
Description
City of Central paid Advanced Office Systems $125.00 for computer repair services.
Contract Details
Contract Amount
$125.00
Vendor
ADVANCED OFFICE SYSTEMS
Agency
City of Central, AR
Contract Type
TECHNOLOGY
Document Date
February 5, 2026
More from ADVANCED OFFICE SYSTEMS
Related Contracts
Clearfield County Board of Commissioners Agenda April 14, 2026
PENDINGClearfield County Commissioners Meeting Minutes April 14 2026
APPROVEDCity of Central Accounts Payable Disbursement Report February 2026
APPROVEDCity of Central Accounts Payable Disbursement Report Feb 2026
APPROVEDCity of Central Accounts Payable Disbursement Report Feb 2026
APPROVEDMore from City of Central
City of Central Assessor's Report 2026-06-04
City of Central Assessor's Report 2026-06-04
City of Central Assessor's Report 2026-06-04
City of Central Assessor's Report 2026-06-04
City of Central Assessor's Report 2026-06-04
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.