MAINTENANCEAPPROVED
City of Webster Minutes 2026-06-01
Printer Contract Payment to A&B Business Solutions
449.53Town of WebsterA&B BUSINESS SOLUTIONSJune 1, 2026
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Description
A&B Business Solutions was paid $449.53 for printer contracts after council approval of bills.
Contract Details
Contract Amount
449.53
Vendor
A&B BUSINESS SOLUTIONS
Agency
Town of Webster, SD
Contract Type
MAINTENANCE
Document Date
June 1, 2026
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