Lead City Commission Regular Meeting Minutes 2026-05-18
Lead approves payment to A&B Business Solutions
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Description
The Lead City Commission approved payment of $402.38 to A&B BUSINESS SOLUTIONS as part of its May 18, 2026 bills. The expenditure was included within the overall payable batch totaling $76,389.97.
Contract Details
Contract Amount
$402.38
Vendor
A&B BUSINESS SOLUTIONS
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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