Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Office equipment services payment to A & B Business
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Description
The district paid A & B Business Solutions $6,321.92 on May 11, 2026, likely for copier or office equipment services under an existing agreement.
Contract Details
Contract Amount
$6,321.92
Vendor
A & B BUSINESS SOLUTIONS
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
Check dated 05/11/2026
Renewal Info
Represents periodic billing under a presumed ongoing equipment/maintenance contract; exact renewal terms not included in the register.
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