City pays A&B BUSINESS SOLUTIONS for copier
Trusted by teams at
Description
Council authorized a $104.98 payment to A&B BUSINESS SOLUTIONS for City Hall copier expenses in April. This supports ongoing office equipment needs.
Contract Details
Contract Amount
$104.98
Vendor
A&B BUSINESS SOLUTIONS
Agency
City of Wahpeton, IA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
4/2026
Renewal Date
2026-04-30
More from A&B BUSINESS SOLUTIONS
More from City of Wahpeton
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.